[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72561247.002022-11-116126Actual
280906672.002024-07-116114Actual
77231800.002022-11-116128Budget
73043300.002022-11-116136Budget
346583657.462024-12-1161113Actual
60022545.002022-10-116165Actual
346853425.882024-12-1161213Actual
356902124.202025-01-0961112Actual
337776853.002024-12-116164Actual
108924035.002023-02-096117Actual
317881105.002024-10-106156Actual
9495850.002023-01-096126Budget
158721786.002023-07-126146Actual
200834859.002023-11-116117Actual
199131000.002023-11-116126Actual
146263899.002023-06-116114Actual
522624.002022-05-116126Actual
125923141.002023-04-116164Actual
345661160.362024-12-1161212Actual
91725100.002023-01-096114Budget
368983796.572025-02-0961612Actual
271501217.002024-06-106126Actual
67432964.002022-11-116113Actual
26518327.362024-05-1061511Actual
393193875.012025-04-1161613Actual
1441996.512023-05-1161212Actual
83292551.002022-12-126116Actual
9453000.002022-05-116118Budget
353708619.422025-01-096118Actual
188851093.002023-10-116126Actual

Generated 2025-06-10 11:28:01.119 UTC