[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261321870.002024-05-156166Actual
315285882.002024-10-156164Actual
32832690.002024-11-156126Actual
50582527.002022-09-166136Actual
341259628.002024-12-166117Actual
339842966.002024-12-166136Actual
9495850.002023-01-146126Budget
318787061.002024-10-156117Actual
5758750.002022-10-166173Budget
69862262.002022-11-166164Actual
145077353.002023-06-166113Actual
3882600.002022-05-166165Budget
1269480.002022-06-166173Budget
342774132.982024-12-166168Actual
8520950.002022-12-176156Budget
14572966.002022-06-166115Actual
243881076.312024-03-1561411Actual
58612600.002022-10-166164Budget
10239666.002023-02-146173Actual
107071932.002023-02-146146Actual
21524214.592023-12-1761112Actual
238992449.002024-03-156116Actual
386682433.002025-04-166166Actual
46794900.002022-09-166114Budget
297475646.642024-08-156128Actual
36183203.002022-08-166164Actual
90411602.002023-01-146163Actual
142191868.882023-05-1661111Actual
310202821.022024-09-1561311Actual
125344100.002023-04-166114Budget
156054946.002023-07-176114Actual

Generated 2025-06-15 09:55:33.520 UTC