[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241275467.002024-02-236167Actual
247151049.002024-03-256173Actual
288261749.732024-06-2561611Actual
156054946.002023-06-266114Actual
21151500.002022-05-266128Budget
217653254.002023-12-246164Actual
263476586.052024-04-246168Actual
299212197.612024-07-2561411Actual
101581472.002023-01-246163Actual
120743561.002023-02-236167Actual
166092307.002023-07-266173Actual
28794298.642024-06-2561511Actual
3719410399.002025-02-236114Actual
353985407.242024-12-246128Actual
384375368.002025-03-266115Actual
300132661.452024-07-2561112Actual
1646815.002022-05-266126Actual
303411805.002024-08-256173Actual
50592100.002022-08-266136Budget
13741965.002022-05-266164Actual
339292818.002024-11-256116Actual
126744200.002023-03-266115Budget
43551900.002022-07-266128Budget
10492401.132022-04-256168Actual

Generated 2025-05-25 03:35:43.015 UTC