[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28591500.002022-07-146146Budget
55351901.122022-09-136168Actual
317881105.002024-10-126156Actual
168233033.002023-08-136116Actual
119332083.002023-03-136166Actual
161093890.552023-07-146128Actual
117843000.002023-03-136136Budget
249282296.002024-04-126116Actual
6882540.002022-11-136173Actual
318787061.002024-10-126117Actual
271232806.002024-06-126116Actual
297475646.642024-08-126128Actual
314084510.002024-10-126163Actual
213231849.732023-12-1461111Actual
105632000.002023-02-116116Budget
77231800.002022-11-136128Budget
35599503.962025-01-1161511Actual
137412709.002023-05-136165Actual
21162279.912022-06-136128Actual
10481400.002022-05-136168Budget
238063893.002024-03-126115Actual
14247364.602023-05-1361211Actual
390222184.842025-04-1361411Actual
157314514.002023-07-146165Actual
60032600.002022-10-136165Budget
54771900.002022-09-136128Budget
30453276.002022-07-146117Actual
242155690.582024-03-126128Actual
26334108.002022-07-146165Actual
15142600.002022-06-136165Budget
52081310.002022-09-136166Actual
269121908.002024-06-126173Actual

Generated 2025-06-12 06:29:06.580 UTC