[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281824622.002024-07-076115Actual
119332083.002023-03-076166Actual
6133898.002022-10-076126Actual
348947722.002025-01-056114Actual
264092057.182024-05-0661111Actual
315887799.002024-10-066115Actual
314672083.002024-10-066173Actual
150087157.002023-06-076117Actual
3333731.002022-05-076115Actual
371074444.002025-03-076163Actual
22530319.912024-01-0561612Actual
108102525.002023-02-056166Actual
304026412.002024-09-066164Actual
301903389.032024-08-0661613Actual
324403789.042024-10-0661613Actual
122061600.002023-03-076128Budget
318191924.002024-10-066166Actual
102874100.002023-02-056114Budget
326526592.002024-11-066164Actual
66601300.002022-10-076168Budget
522624.002022-05-076126Actual
15971800.002022-06-076116Budget
380493796.572025-03-0761612Actual
14247364.602023-05-0761211Actual

Generated 2025-06-06 05:03:32.433 UTC