[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37013080.002022-08-136115Actual
1789630.002022-06-136156Actual
317363524.002024-10-126136Actual
248355119.002024-04-126115Actual
125923141.002023-04-136164Actual
19295327.362023-10-1361211Actual
218256069.002024-01-116115Actual
331545726.952024-11-126168Actual
165506626.002023-08-136163Actual
386111709.002025-04-136146Actual
169612004.002023-08-136166Actual
13732000.002022-06-136164Budget
81883296.002022-12-146115Actual
120163900.002023-03-136117Budget
1925174.002022-05-136114Actual
344783797.642024-12-1361611Actual
214641223.122023-12-1461611Actual
206446135.002023-12-146163Actual
2394535.002022-07-146173Actual
264911260.362024-05-1261411Actual
130641900.002023-04-136166Budget
1548511663.002023-07-146113Actual
97743700.002023-01-116117Budget
197334096.002023-11-136164Actual
272611639.002024-06-126166Actual
327126066.002024-11-126115Actual
162831223.122023-07-1461411Actual
122061600.002023-03-136128Budget
17961835.002023-09-136156Actual
152761163.552023-06-1361311Actual

Generated 2025-06-12 03:32:32.162 UTC