[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
591600.002022-05-116163Budget
104264200.002023-02-096115Budget
55341300.002022-09-116168Budget
239543087.002024-03-106136Actual
301331867.952024-08-1061113Actual
191756749.692023-10-116128Actual
209713154.002023-12-126136Actual
10612975.002023-02-096126Actual
68001254.002022-11-116163Actual
170207215.002023-08-116117Actual
93642300.002023-01-096165Budget
167633939.002023-08-116165Actual
36172600.002022-08-116164Budget
118311951.002023-03-116146Actual
187654829.002023-10-116115Actual
347747632.002025-01-096113Actual
299531824.202024-08-1061611Actual
287671710.372024-07-1161411Actual
377893481.682025-03-1161111Actual
277342627.402024-06-1061112Actual
240061453.002024-03-106156Actual
4028950.002022-08-116156Budget
279115246.962024-06-1061613Actual
32000.002022-05-116113Budget
376698651.242025-03-116118Actual
132874892.082023-04-116118Actual
8602500.002022-05-116167Budget
131463900.002023-04-116117Budget

Generated 2025-06-10 13:24:10.703 UTC