[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112761775.002023-03-116163Actual
23534259.272024-02-0961612Actual
149181685.002023-06-116156Actual
9495850.002023-01-096126Budget
75373800.002022-11-116117Actual
104274153.002023-02-096115Actual
265501292.272024-05-1061611Actual
184031139.082023-09-1161611Actual
145396884.002023-06-116163Actual
34291300.002022-08-116163Budget
232123755.702024-02-096128Actual
24415346.512024-03-1061511Actual
383449174.002025-04-116114Actual
29622267.002022-07-126166Actual
306621539.002024-09-106156Actual
240957090.002024-03-106117Actual
381655411.882025-03-1161613Actual
100191200.002023-01-096168Budget
79201300.002022-12-126163Budget
292439158.002024-08-106114Actual
359585315.002025-02-096163Actual
107551300.002023-02-096156Budget
22562178.002022-07-126113Actual
231848033.052024-02-096118Actual
71243141.002022-11-116165Actual
25595216.722024-04-1061612Actual
42252802.002022-08-116167Actual
283303420.002024-07-116136Actual

Generated 2025-06-10 08:15:02.465 UTC