[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168783309.002023-08-056136Actual
210231163.002023-12-066156Actual
66032401.132022-10-056128Actual
93103200.002023-01-036115Actual
157314514.002023-07-066165Actual
197334096.002023-11-056164Actual
219982177.002024-01-036146Actual
151614881.482023-06-056168Actual
292439158.002024-08-046114Actual
23926431.002024-03-046126Actual
83292551.002022-12-066116Actual
366951868.882025-02-0361311Actual
26518327.362024-05-0461511Actual
341259628.002024-12-056117Actual
328603326.002024-11-046136Actual
261011279.002024-05-046156Actual
261937657.002024-05-046117Actual
231848033.052024-02-036118Actual
93642300.002023-01-036165Budget
200241874.002023-11-056166Actual
14572966.002022-06-056115Actual
42208.002022-05-056113Actual
3885850.002022-08-056126Budget
24952000.002022-07-066164Budget

Generated 2025-06-04 10:51:13.978 UTC