[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90421300.002023-01-106163Budget
58622560.002022-10-126164Actual
279115246.962024-06-1161613Actual
170535360.002023-08-126167Actual
26643489.072024-05-1161612Actual
33416438.002024-11-1161212Actual
131473987.002023-04-126117Actual
249282296.002024-04-116116Actual
342188554.272024-12-126118Actual
262267223.002024-05-116167Actual
11881805.002022-06-126163Actual
310202821.022024-09-1161311Actual
199131000.002023-11-126126Actual
25366424.172024-04-1161211Actual
138583093.002023-05-126136Actual
237135815.002024-03-116114Actual
322301935.902024-10-1161611Actual
231848033.052024-02-106118Actual
47382976.002022-09-126164Actual
39811500.002022-08-126146Budget
63321500.002022-10-126166Budget
521550.002022-05-126126Budget
283303420.002024-07-126136Actual
310471815.692024-09-1161411Actual
127332600.002023-04-126165Budget
281225981.002024-07-126164Actual
142191868.882023-05-1261111Actual
29071040.002022-07-136156Actual
214641223.122023-12-1361611Actual
25393776.312024-04-1161311Actual

Generated 2025-06-11 14:54:58.948 UTC