[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346853425.882024-12-1061213Actual
186736694.002023-10-106114Actual
132043300.002023-04-106167Budget
130641900.002023-04-106166Budget
129123000.002023-04-106136Budget
5712497.002022-05-106136Actual
358363815.362025-01-0861213Actual
264092057.182024-05-0961111Actual
258995915.002024-05-096115Actual
3882600.002022-05-106165Budget
66032401.132022-10-106128Actual
45491300.002022-09-106163Budget
237464451.002024-03-096164Actual
97753424.002023-01-086117Actual
36749691.202025-02-0861511Actual
79201300.002022-12-116163Budget
285055882.002024-07-106167Actual
287131116.742024-07-1061211Actual
177944970.002023-09-106165Actual
74531210.002022-11-106166Actual
14562700.002022-06-106115Budget
307527434.002024-09-096117Actual
137412709.002023-05-106165Actual
36867410.342025-02-0861212Actual
87163057.002022-12-116167Actual
241275467.002024-03-096167Actual
40851500.002022-08-106166Budget
168233033.002023-08-106116Actual
381362650.422025-03-1061213Actual
55351901.122022-09-106168Actual

Generated 2025-06-09 05:14:48.061 UTC