[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296595250.002024-08-026167Actual
51531040.002022-09-036156Actual
51061500.002022-09-036146Budget
151018467.912023-06-036118Actual
66601300.002022-10-036168Budget
310471815.692024-09-0261411Actual
304955603.002024-09-026165Actual
3892038.002022-05-036165Actual
227424652.002024-02-016164Actual
21162279.912022-06-036128Actual
25595216.722024-04-0261612Actual
48783360.002022-09-036165Actual
145981137.002023-06-036173Actual
212314789.052023-12-046128Actual
385301994.002025-04-036116Actual
301602543.402024-08-0261213Actual
358091390.752025-01-0161113Actual
290334024.132024-07-0361213Actual
140978952.762023-05-036118Actual
15426325.232023-06-0361612Actual
89852400.002023-01-016113Budget
221475203.002024-01-016167Actual
34291300.002022-08-036163Budget
146583517.002023-06-036164Actual

Generated 2025-06-02 22:10:11.638 UTC