[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62301752.002022-09-246146Actual
2453462.462024-02-2261212Actual
23413363.532024-01-2361511Actual
285055882.002024-06-246167Actual
319105352.002024-09-236167Actual
15982196.002022-05-256116Actual
356902124.202024-12-2361112Actual
160215246.002023-06-256167Actual
70692987.002022-10-256115Actual
114054100.002023-02-226114Budget
202952125.272023-10-2561111Actual
56182079.002022-09-246113Actual
93642300.002022-12-236165Budget
166092307.002023-07-256173Actual
129123000.002023-03-256136Budget
73043300.002022-10-256136Budget
8520950.002022-11-256156Budget
232445067.842024-01-236168Actual
179351782.002023-08-256146Actual
200834859.002023-10-256117Actual
314084510.002024-09-236163Actual
132043300.002023-03-256167Budget
230321941.002024-01-236166Actual
13741965.002022-05-256164Actual

Generated 2025-05-25 02:59:22.009 UTC