[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331225207.242024-11-076128Actual
73511600.002022-11-086146Budget
116882000.002023-03-086116Budget
299531824.202024-08-0761611Actual
290334024.132024-07-0861213Actual
52081310.002022-09-086166Actual
290062285.502024-07-0861113Actual
221146479.002024-01-066117Actual
143480.002022-05-086173Budget
268207788.002024-06-076113Actual
366681711.432025-02-0661211Actual
249832679.002024-04-076136Actual
152212200.802023-06-0861111Actual
353708619.422025-01-066118Actual
9942498.102022-05-086128Actual
384375368.002025-04-086115Actual
8377907.002022-12-096126Actual
341259628.002024-12-086117Actual
226812739.002024-02-066173Actual
392611829.362025-04-0861113Actual
366403313.592025-02-0661111Actual
66601300.002022-10-086168Budget
72072190.002022-11-086116Actual
219172372.002024-01-066116Actual
267031783.742024-05-0761113Actual
118311951.002023-03-086146Actual
34365947.592024-12-0861211Actual
34301296.002022-08-086163Actual

Generated 2025-06-07 14:03:07.180 UTC