[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1548511663.002023-06-246113Actual
14247364.602023-04-2361211Actual
25565111.402024-03-2361212Actual
314672083.002024-09-226173Actual
64154840.002022-09-236117Actual
27762457.152024-05-2361212Actual
5009850.002022-08-246126Budget
69852400.002022-10-246164Budget
243061975.262024-02-2161111Actual
206119314.002023-11-246113Actual
100183092.052022-12-226168Actual
177013830.002023-08-246164Actual
189132551.002023-09-236136Actual
268534779.002024-05-236163Actual
251584550.002024-03-236167Actual
196732739.002023-10-246173Actual
90411602.002022-12-226163Actual
201163769.002023-10-246167Actual
15818606.002023-06-246126Actual
158721786.002023-06-246146Actual
309054943.602024-08-236168Actual
192673016.772023-09-2361111Actual
391412535.912025-03-2461112Actual
118311951.002023-02-216146Actual

Generated 2025-05-23 11:44:16.958 UTC