[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472000.002022-05-046164Budget
43073300.002022-08-046118Budget
92282764.002023-01-026164Actual
189132551.002023-10-046136Actual
191478345.182023-10-046118Actual
265501292.272024-05-0361611Actual
10612975.002023-02-026126Actual
26518327.362024-05-0361511Actual
64722700.002022-10-046167Budget
53462116.002022-09-046167Actual
2482083.002022-05-046164Actual
43551900.002022-08-046128Budget
120163900.002023-03-046117Budget
150415964.002023-06-046167Actual
72082100.002022-11-046116Budget
138032204.002023-05-046116Actual
180834815.002023-09-046167Actual
171136769.392023-08-046118Actual
6181502.002022-05-046146Actual
159887090.002023-07-056117Actual
3084512036.152024-09-036118Actual
230011287.002024-02-026156Actual
96911621.002023-01-026166Actual
17961835.002023-09-046156Actual
25565111.402024-04-0361212Actual
13732000.002022-06-046164Budget
17490469.922023-08-0461612Actual
137086317.002023-05-046115Actual
7398858.002022-11-046156Actual
358363815.362025-01-0261213Actual
286853267.842024-07-0461111Actual
96921300.002023-01-026166Budget

Generated 2025-06-03 03:31:46.825 UTC