[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313163657.462024-09-1261613Actual
261937657.002024-05-126117Actual
283821454.002024-07-136156Actual
376094078.002025-03-136167Actual
365484548.142025-02-116128Actual
17961835.002023-09-136156Actual
5712497.002022-05-136136Actual
104812600.002023-02-116165Budget
339292818.002024-12-136116Actual
130071970.002023-04-136156Actual
37542600.002022-08-136165Budget
228344100.002024-02-116165Actual
90411602.002023-01-116163Actual
31167813.542024-09-1261212Actual
119332083.002023-03-136166Actual
41683700.002022-08-136117Budget
33416438.002024-11-1261212Actual
3882600.002022-05-136165Budget
326199371.002024-11-126114Actual
522624.002022-05-136126Actual
233591056.102024-02-1161311Actual
214051258.232023-12-1461411Actual
104803816.002023-02-116165Actual
363371919.002025-02-116156Actual
101022600.002023-02-116113Budget
146263899.002023-06-136114Actual
288261749.732024-07-1361611Actual
19322614.602023-10-1361311Actual

Generated 2025-06-12 16:00:08.329 UTC