[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156984784.002023-07-026115Actual
117843000.002023-03-016136Budget
247436515.002024-03-316114Actual
370748255.002025-03-016113Actual
353107804.002024-12-306167Actual
25366424.172024-03-3161211Actual
390812775.282025-04-0161611Actual
228344100.002024-01-306165Actual
274416866.362024-05-316128Actual
315285882.002024-09-306164Actual
257761964.002024-04-306173Actual
54307201.222022-09-016118Actual
196145649.002023-11-016163Actual
201163769.002023-11-016167Actual
298393267.842024-07-3161111Actual
17641913.002023-09-016173Actual
21351846.522023-12-0261211Actual
102884532.002023-01-306114Actual
2628811363.412024-04-306118Actual
152212200.802023-06-0161111Actual
292151949.002024-07-316173Actual
1269480.002022-06-016173Budget
81063203.002022-12-026164Actual
388208833.062025-04-016118Actual

Generated 2025-05-31 04:35:38.902 UTC