[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125923141.002023-04-106164Actual
74541300.002022-11-106166Budget
242155690.582024-03-096128Actual
8378850.002022-12-116126Budget
198263512.002023-11-106165Actual
54293300.002022-09-106118Budget
392014097.642025-04-1061612Actual
187654829.002023-10-106115Actual
52903700.002022-09-106117Budget
114642800.002023-03-106164Budget
228942275.002024-02-086116Actual
31853000.002022-07-116118Budget
24423414.002022-07-116114Actual
123462600.002023-04-106113Budget
521550.002022-05-106126Budget
292766666.002024-08-096164Actual
311993398.692024-09-0961612Actual
227094397.002024-02-086114Actual
165506626.002023-08-106163Actual
197016712.002023-11-106114Actual
228023766.002024-02-086115Actual
48203100.002022-09-106115Budget
9931500.002022-05-106128Budget
209713154.002023-12-116136Actual
52913328.002022-09-106117Actual
386682433.002025-04-106166Actual
376094078.002025-03-106167Actual
298942068.882024-08-0961311Actual

Generated 2025-06-09 21:32:38.909 UTC