[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178543061.002023-09-106116Actual
365804820.872025-02-086168Actual
41693609.002022-08-106117Actual
36257783.002025-02-086126Actual
310471815.692024-09-0961411Actual
103442800.002023-02-086164Budget
51051685.002022-09-106146Actual
300132661.452024-08-0961112Actual
158463061.002023-07-116136Actual
359585315.002025-02-086163Actual
211434638.002023-12-116167Actual
22921544.002024-02-086126Actual
332691645.472024-11-0961311Actual
28601404.002022-07-116146Actual
336575828.002024-12-106163Actual
9124494.002023-01-086173Actual
8002480.002022-12-116173Budget
286255007.242024-07-106168Actual
199413742.002023-11-106136Actual
85761441.002022-12-116166Actual
6651098.002022-05-106156Actual
46804070.002022-09-106114Actual
240957090.002024-03-096117Actual
228023766.002024-02-086115Actual
243881076.312024-03-0961411Actual
353708619.422025-01-086118Actual
61822434.002022-10-106136Actual
19349823.112023-10-1061411Actual
3333731.002022-05-106115Actual
167304809.002023-08-106115Actual

Generated 2025-06-09 21:39:14.637 UTC