[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69295100.002022-11-116114Budget
15249338.002023-06-1161211Actual
264911260.362024-05-1061411Actual
291236626.002024-08-106113Actual
73521942.002022-11-116146Actual
175498639.002023-09-116113Actual
385301994.002025-04-116116Actual
318787061.002024-10-106117Actual
65564146.612022-10-116118Actual
48213264.002022-09-116115Actual
91725100.002023-01-096114Budget
238394017.002024-03-106165Actual
20943850.002023-12-126126Actual
361377952.002025-02-096115Actual
41693609.002022-08-116117Actual
31032262.002022-07-126167Actual
224081708.242024-01-0961411Actual
224391868.882024-01-0961611Actual
132874892.082023-04-116118Actual
340102028.002024-12-116146Actual
31853000.002022-07-126118Budget
118311951.002023-03-116146Actual
53472700.002022-09-116167Budget
95443214.002023-01-096136Actual
178543061.002023-09-116116Actual
272301050.002024-06-106156Actual
252187936.082024-04-106118Actual
118781300.002023-03-116156Budget

Generated 2025-06-10 08:44:11.184 UTC