[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6277957.002022-10-136156Actual
42252802.002022-08-136167Actual
217051288.002024-01-116173Actual
20523110.342023-11-1361212Actual
278531822.342024-06-1261113Actual
212634858.752023-12-146168Actual
173741782.712023-08-1361611Actual
28591500.002022-07-146146Budget
11879788.002023-03-136156Actual
93103200.002023-01-116115Actual
39811500.002022-08-136146Budget
280034906.002024-07-136163Actual
227424652.002024-02-116164Actual
22530319.912024-01-1161612Actual
30041532.682024-08-1261212Actual
35599503.962025-01-1161511Actual
290642385.512024-07-1361613Actual
118311951.002023-03-136146Actual
321721763.562024-10-1261411Actual
234441939.092024-02-1161611Actual
348947722.002025-01-116114Actual
17490469.922023-08-1361612Actual
117853037.002023-03-136136Actual
278805466.272024-06-1261213Actual
238992449.002024-03-126116Actual
192074351.162023-10-136168Actual
352779787.002025-01-116117Actual
89852400.002023-01-116113Budget
125344100.002023-04-136114Budget
73511600.002022-11-136146Budget
34291300.002022-08-136163Budget

Generated 2025-06-12 22:58:04.375 UTC