[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152212200.802023-05-3061111Actual
125344100.002023-03-306114Budget
80495100.002022-11-306114Budget
17961835.002023-08-306156Actual
228344100.002024-01-286165Actual
32000.002022-04-296113Budget
11879788.002023-02-276156Actual
269408750.002024-05-296114Actual
237464451.002024-02-276164Actual
37542600.002022-07-306165Budget
305551870.002024-08-296116Actual
276152133.782024-05-2961411Actual
332421153.972024-10-2961211Actual
262267223.002024-04-286167Actual
120163900.002023-02-276117Budget
5702300.002022-04-296136Budget
11881805.002022-05-306163Actual
118321900.002023-02-276146Budget
326526592.002024-10-296164Actual
138841567.002023-04-296146Actual
242155690.582024-02-276128Actual
282154815.002024-06-296165Actual
334483760.402024-10-2961612Actual
4028950.002022-07-306156Budget
317881105.002024-09-286156Actual
236265522.002024-02-276163Actual
6277957.002022-09-296156Actual
27161736.002022-06-306116Actual
71252300.002022-10-306165Budget
228942275.002024-01-286116Actual
283561497.002024-06-296146Actual
50582527.002022-08-306136Actual
120753300.002023-02-276167Budget
5712497.002022-04-296136Actual
356902124.202024-12-2861112Actual
7398858.002022-10-306156Actual
240362696.002024-02-276166Actual
78632400.002022-11-306113Budget
288862711.452024-06-2961112Actual
25782700.002022-06-306115Budget
23121372.002022-06-306163Actual
338695963.002024-11-296165Actual
366681711.432025-01-2861211Actual
19295327.362023-09-2961211Actual
294291777.002024-07-296116Actual
5009850.002022-08-306126Budget
269121908.002024-05-296173Actual
163421384.832023-06-3061611Actual

Generated 2025-05-29 05:07:50.066 UTC