[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320306860.302024-10-106168Actual
17961835.002023-09-116156Actual
1646815.002022-06-116126Actual
166375988.002023-08-116114Actual
87163057.002022-12-126167Actual
2394535.002022-07-126173Actual
163421384.832023-07-1261611Actual
8378850.002022-12-126126Budget
199672316.002023-11-116146Actual
167633939.002023-08-116165Actual
114642800.002023-03-116164Budget
356902124.202025-01-0961112Actual
84741600.002022-12-126146Budget
226812739.002024-02-096173Actual
246565025.002024-04-106163Actual
286255007.242024-07-116168Actual
130061300.002023-04-116156Budget
74531210.002022-11-116166Actual
236851153.002024-03-106173Actual
269121908.002024-06-106173Actual
38371800.002022-08-116116Budget
243061975.262024-03-1061111Actual
126744200.002023-04-116115Budget
4631750.002022-09-116173Budget

Generated 2025-06-10 09:23:25.684 UTC