[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9124494.002023-07-246173Actual
339842966.002025-06-256136Actual
20350617.792024-05-2561311Actual
8602500.002022-11-236167Budget
20684276.922022-12-246118Actual
66032401.132023-04-256128Actual
232445067.842024-08-236168Actual
10611950.002023-08-246126Budget
346853425.882025-06-2561213Actual
275611381.642024-12-2361211Actual
372876053.002025-09-236115Actual
32000.002022-11-236113Budget
14448329.492023-11-2361612Actual
345661160.362025-06-2561212Actual
78642178.002023-06-266113Actual
125334392.002023-10-246114Actual

Generated 2025-12-23 07:14:52.724 UTC