[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259941695.002024-05-066116Actual
25447640.132024-04-0661511Actual
4742080.002022-05-076116Actual
353107804.002025-01-056167Actual
233321009.292024-02-0561211Actual
22562178.002022-07-086113Actual
40851500.002022-08-076166Budget
41683700.002022-08-076117Budget
20684276.922022-06-076118Actual
186736694.002023-10-076114Actual
177013830.002023-09-076164Actual
18451500.002022-06-076166Budget
120753300.002023-03-076167Budget
267031783.742024-05-0661113Actual
199413742.002023-11-076136Actual
20323712.472023-11-0761211Actual
352181786.002025-01-056166Actual
321451640.152024-10-0661311Actual
339292818.002024-12-076116Actual
58065875.002022-10-076114Actual
75373800.002022-11-076117Actual
297794731.472024-08-066168Actual
269725882.002024-06-066164Actual
67432964.002022-11-076113Actual
91725100.002023-01-056114Budget
24564265.662024-03-0661612Actual
42208.002022-05-076113Actual
12864751.002023-04-076126Actual

Generated 2025-06-06 23:37:49.666 UTC