[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7255850.002022-11-156126Budget
21944568.002024-01-136126Actual
160818451.242023-07-166118Actual
203771494.402023-11-1561411Actual
170207215.002023-08-156117Actual
27161736.002022-07-166116Actual
356902124.202025-01-1361112Actual
71252300.002022-11-156165Budget
28794298.642024-07-1561511Actual
522624.002022-05-156126Actual
316812239.002024-10-146116Actual
199931247.002023-11-156156Actual
29867856.092024-08-1461211Actual
197935735.002023-11-156115Actual
17411500.002022-06-156146Budget
21732160.212022-06-156168Actual
4731800.002022-05-156116Budget
169612004.002023-08-156166Actual
116882000.002023-03-156116Budget
43551900.002022-08-156128Budget
132883600.002023-04-156118Budget
9931500.002022-05-156128Budget
36257783.002025-02-136126Actual
26334108.002022-07-166165Actual
362302502.002025-02-136116Actual
227094397.002024-02-136114Actual
14572966.002022-06-156115Actual
165177952.002023-08-156113Actual
1925174.002022-05-156114Actual
269121908.002024-06-146173Actual

Generated 2025-06-15 02:36:55.757 UTC