[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75363700.002022-12-256117Budget
312591657.422024-10-2461113Actual
315285882.002024-11-236164Actual
20552435.872023-12-2561612Actual
48203100.002022-10-256115Budget
67442400.002022-12-256113Budget
335655604.872024-12-2461613Actual
7191500.002022-06-246166Budget
24955568.002024-05-246126Actual
17421671.002022-07-256146Actual
270636112.002024-07-246165Actual
71243141.002022-12-256165Actual
17434125.232023-09-2461112Actual
152212200.802023-07-2561111Actual
238992449.002024-04-236116Actual
21351846.522024-01-2561211Actual
200834859.002023-12-256117Actual
376975436.032025-04-246128Actual
331545726.952024-12-246168Actual
366951868.882025-03-2561311Actual
92282764.002023-02-226164Actual
111362575.372023-03-256168Actual
283303420.002024-08-246136Actual
388208833.062025-05-256118Actual
48213264.002022-10-256115Actual
18461335.002022-07-256166Actual
306361825.002024-10-246146Actual
99144801.172023-02-226118Actual
25366424.172024-05-2461211Actual
354305549.672025-02-226168Actual

Generated 2025-07-24 20:33:26.567 UTC