[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168233033.002023-08-076116Actual
375182060.002025-03-076166Actual
149181685.002023-06-076156Actual
97743700.002023-01-056117Budget
238394017.002024-03-066165Actual
209713154.002023-12-086136Actual
336247880.002024-12-076113Actual
51531040.002022-09-076156Actual
159291893.002023-07-086166Actual
374611352.002025-03-076146Actual
110313600.002023-02-056118Budget
22921544.002024-02-056126Actual
138583093.002023-05-076136Actual
369582597.792025-02-0561113Actual
61822434.002022-10-076136Actual
10612975.002023-02-056126Actual
2628811363.412024-05-066118Actual
48792600.002022-09-076165Budget
283303420.002024-07-076136Actual
28122300.002022-07-086136Budget
305821003.002024-09-066126Actual
601632.002022-05-076163Actual
187654829.002023-10-076115Actual
224081708.242024-01-0561411Actual
23413363.532024-02-0561511Actual
8002480.002022-12-086173Budget
32832690.002024-11-066126Actual
2258912038.002024-02-056113Actual
8043100.002022-05-076117Budget
130641900.002023-04-076166Budget
349277878.002025-01-056164Actual
176695874.002023-09-076114Actual

Generated 2025-06-06 04:11:29.118 UTC