[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19322614.602023-10-1161311Actual
233861117.802024-02-0961411Actual
370748255.002025-03-116113Actual
290062285.502024-07-1161113Actual
271501217.002024-06-106126Actual
14562700.002022-06-116115Budget
336575828.002024-12-116163Actual
24414000.002022-07-126114Budget
378712989.112025-03-1161411Actual
101571600.002023-02-096163Budget
241275467.002024-03-106167Actual
358673657.462025-01-0961613Actual
15151996.002022-06-116165Actual
162831223.122023-07-1261411Actual
22921544.002024-02-096126Actual
347747632.002025-01-096113Actual
50582527.002022-09-116136Actual
342774132.982024-12-116168Actual
386371387.002025-04-116156Actual
101581472.002023-02-096163Actual
52071500.002022-09-116166Budget
48792600.002022-09-116165Budget
83292551.002022-12-126116Actual
2763550.002022-07-126126Budget
298393267.842024-08-1061111Actual
306361825.002024-09-106146Actual
293695081.002024-08-106165Actual
299212197.612024-08-1061411Actual

Generated 2025-06-10 11:20:02.098 UTC