[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5009850.002022-09-106126Budget
8613172.002022-05-106167Actual
25366424.172024-04-0961211Actual
20673000.002022-06-106118Budget
3084512036.152024-09-096118Actual
339842966.002024-12-106136Actual
64722700.002022-10-106167Budget
202952125.272023-11-1061111Actual
264371198.652024-05-0961211Actual
143321108.232023-05-1061611Actual
55351901.122022-09-106168Actual
384705522.002025-04-106165Actual
217051288.002024-01-086173Actual
302824807.002024-09-096163Actual
17411500.002022-06-106146Budget
390222184.842025-04-1061411Actual
91713449.002023-01-086114Actual
88482313.252022-12-116128Actual
19349823.112023-10-1061411Actual
201769761.872023-11-106118Actual
330947289.102024-11-096118Actual
178543061.002023-09-106116Actual
9453000.002022-05-106118Budget
246239719.002024-04-096113Actual
102874100.002023-02-086114Budget
21151500.002022-06-106128Budget
64733234.002022-10-106167Actual
50582527.002022-09-106136Actual

Generated 2025-06-09 11:02:53.072 UTC