[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376698651.242025-03-106118Actual
157912185.002023-07-116116Actual
54783301.142022-09-106128Actual
138032204.002023-05-106116Actual
325911733.002024-11-096173Actual
254781802.922024-04-0961611Actual
234441939.092024-02-0861611Actual
83302100.002022-12-116116Budget
344191939.092024-12-1061411Actual
34365947.592024-12-1061211Actual
10240650.002023-02-086173Budget
375182060.002025-03-106166Actual
2120311781.602023-12-116118Actual
73053307.002022-11-106136Actual
28914401.832024-07-1061212Actual
267304694.322024-05-0961213Actual
187654829.002023-10-106115Actual
216149449.002024-01-086113Actual
112751600.002023-03-106163Budget
330345522.002024-11-096167Actual
358673657.462025-01-0861613Actual
282752281.002024-07-106116Actual
224391868.882024-01-0861611Actual
191756749.692023-10-106128Actual

Generated 2025-06-09 08:02:02.685 UTC