[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105641924.002023-02-056116Actual
45501172.002022-09-076163Actual
273208585.002024-06-066117Actual
340361604.002024-12-076156Actual
5702300.002022-05-076136Budget
206119314.002023-12-086113Actual
339292818.002024-12-076116Actual
54293300.002022-09-076118Budget
26611489.072024-05-0661112Actual
331545726.952024-11-066168Actual
158721786.002023-07-086146Actual
249282296.002024-04-066116Actual
20323712.472023-11-0761211Actual
60022545.002022-10-076165Actual
279115246.962024-06-0661613Actual
302496604.002024-09-066113Actual
50592100.002022-09-076136Budget
168783309.002023-08-076136Actual
19494163.532023-10-0761212Actual
54307201.222022-09-076118Actual
69862262.002022-11-076164Actual
43073300.002022-08-076118Budget
304955603.002024-09-066165Actual
20943850.002023-12-086126Actual

Generated 2025-06-06 08:05:45.276 UTC