[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11735950.002023-09-216126Budget
21524214.592024-06-2361112Actual
39049308.212025-10-2261511Actual
272041939.002024-12-216146Actual
107071932.002023-08-226146Actual
44112376.882023-02-216168Actual
110791600.002023-08-226128Budget
375182060.002025-09-216166Actual
40861928.002023-02-216166Actual
379292743.362025-09-2161611Actual
278531822.342024-12-2161113Actual
93113000.002023-07-226115Budget
261321870.002024-11-206166Actual
142741345.472023-11-2161311Actual
114642800.002023-09-216164Budget
320903689.132025-04-2261111Actual

Generated 2025-12-21 06:15:12.543 UTC