[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359267880.002025-02-016113Actual
323823041.662024-10-0261113Actual
95443214.002023-01-016136Actual
341585996.002024-12-036167Actual
156054946.002023-07-046114Actual
307854531.002024-09-026167Actual
370748255.002025-03-036113Actual
235938835.002024-03-026113Actual
19467114.592023-10-0361112Actual
125334392.002023-04-036114Actual
64722700.002022-10-036167Budget
199931247.002023-11-036156Actual
69852400.002022-11-036164Budget
321181509.302024-10-0261211Actual
10492401.132022-05-036168Actual
35599503.962025-01-0161511Actual
66041900.002022-10-036128Budget
346583657.462024-12-0361113Actual
318787061.002024-10-026117Actual
81063203.002022-12-046164Actual
345381989.092024-12-0361112Actual
15249338.002023-06-0361211Actual
214051258.232023-12-0461411Actual
243881076.312024-03-0261411Actual
6276950.002022-10-036156Budget
108102525.002023-02-016166Actual
68001254.002022-11-036163Actual
177013830.002023-09-036164Actual
259324071.002024-05-026165Actual
166703661.002023-08-036164Actual

Generated 2025-06-02 14:27:21.792 UTC