[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66612073.852022-10-036168Actual
32199601.832024-10-0261511Actual
175826074.002023-09-036163Actual
148662806.002023-06-036136Actual
355181538.022025-01-0161211Actual
32832690.002024-11-026126Actual
108933900.002023-02-016117Budget
106613000.002023-02-016136Budget
8043100.002022-05-036117Budget
23926431.002024-03-026126Actual
197334096.002023-11-036164Actual
65553300.002022-10-036118Budget
159291893.002023-07-046166Actual
26611489.072024-05-0261112Actual
364276483.002025-02-016117Actual
63311482.002022-10-036166Actual
58054900.002022-10-036114Budget
361705093.002025-02-016165Actual
244472280.592024-03-0261611Actual
1958210713.002023-11-036113Actual
64143700.002022-10-036117Budget
300733009.332024-08-0261612Actual
67442400.002022-11-036113Budget
247752757.002024-04-026164Actual

Generated 2025-06-03 03:01:43.370 UTC