[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331225207.242024-11-126128Actual
122623398.112023-03-136168Actual
273535829.002024-06-126167Actual
238394017.002024-03-126165Actual
56182079.002022-10-136113Actual
322902124.202024-10-1261112Actual
356302245.482025-01-1161611Actual
351611783.002025-01-116146Actual
264092057.182024-05-1261111Actual
24415346.512024-03-1261511Actual
53472700.002022-09-136167Budget
103432676.002023-02-116164Actual
89862046.002023-01-116113Actual
326526592.002024-11-126164Actual
277342627.402024-06-1261112Actual
135258423.002023-05-136163Actual
168233033.002023-08-136116Actual
223811410.362024-01-1161311Actual
98302016.002023-01-116167Actual
5757727.002022-10-136173Actual
9495850.002023-01-116126Budget
230321941.002024-02-116166Actual
151018467.912023-06-136118Actual
12486650.002023-04-136173Budget
130061300.002023-04-136156Budget
110802446.582023-02-116128Actual
1958210713.002023-11-136113Actual
285935157.242024-07-136128Actual
386111709.002025-04-136146Actual
232445067.842024-02-116168Actual
86584185.002022-12-146117Actual

Generated 2025-06-13 00:34:53.860 UTC