[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99144801.172023-01-096118Actual
144497.002022-05-116173Actual
30453276.002022-07-126117Actual
14392177.362023-05-1161112Actual
230917019.002024-02-096117Actual
123462600.002023-04-116113Budget
39351815.002022-08-116136Actual
25447640.132024-04-1061511Actual
83302100.002022-12-126116Budget
1270360.002022-06-116173Actual
138841567.002023-05-116146Actual
173741782.712023-08-1161611Actual
51051685.002022-09-116146Actual
275611381.642024-06-1061211Actual
200834859.002023-11-116117Actual
241879940.662024-03-106118Actual
303411805.002024-09-106173Actual
373802076.002025-03-116116Actual
1548511663.002023-07-126113Actual
151018467.912023-06-116118Actual
199931247.002023-11-116156Actual
273208585.002024-06-106117Actual
125334392.002023-04-116114Actual
360458340.002025-02-096114Actual
10492401.132022-05-116168Actual
21151500.002022-06-116128Budget
62301752.002022-10-116146Actual
189391419.002023-10-116146Actual
28132660.002022-07-126136Actual
19295327.362023-10-1161211Actual
231848033.052024-02-096118Actual

Generated 2025-06-10 17:46:59.426 UTC