[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814310643.702023-09-136118Actual
83292551.002022-12-146116Actual
297794731.472024-08-126168Actual
333282851.882024-11-1261611Actual
171734928.452023-08-136168Actual
93113000.002023-01-116115Budget
29071040.002022-07-146156Actual
375182060.002025-03-136166Actual
382248504.002025-04-136113Actual
2741312975.572024-06-126118Actual
213781494.402023-12-1461311Actual
60861800.002022-10-136116Budget
332421153.972024-11-1261211Actual
110802446.582023-02-116128Actual
132874892.082023-04-136118Actual
318191924.002024-10-126166Actual
242155690.582024-03-126128Actual
88482313.252022-12-146128Actual
155772024.002023-07-146173Actual
7201539.002022-05-136166Actual
348074559.002025-01-116163Actual
299531824.202024-08-1261611Actual
222076778.482024-01-116118Actual
8602500.002022-05-136167Budget
44101300.002022-08-136168Budget
376698651.242025-03-136118Actual
101012284.002023-02-116113Actual
151018467.912023-06-136118Actual
297475646.642024-08-126128Actual
22499139.062024-01-1161112Actual

Generated 2025-06-12 15:50:43.303 UTC