[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290062285.502024-07-1261113Actual
36257783.002025-02-106126Actual
161416198.172023-07-136168Actual
374871711.002025-03-126156Actual
126754417.002023-04-126115Actual
118321900.002023-03-126146Budget
283303420.002024-07-126136Actual
73053307.002022-11-126136Actual
345381989.092024-12-1261112Actual
160818451.242023-07-136118Actual
3719410399.002025-03-126114Actual
138841567.002023-05-126146Actual
249282296.002024-04-116116Actual
175826074.002023-09-126163Actual
110313600.002023-02-106118Budget
352779787.002025-01-106117Actual
345661160.362024-12-1261212Actual
32331500.002022-07-136128Budget
13741965.002022-06-126164Actual
64154840.002022-10-126117Actual
9638688.002023-01-106156Actual
2472000.002022-05-126164Budget
51061500.002022-09-126146Budget
2258912038.002024-02-106113Actual
210231163.002023-12-136156Actual
287402348.682024-07-1261311Actual
80505932.002022-12-136114Actual
166092307.002023-08-126173Actual

Generated 2025-06-11 09:47:00.012 UTC