[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392014097.642025-04-1161612Actual
157314514.002023-07-126165Actual
250091447.002024-04-106146Actual
259941695.002024-05-106116Actual
356302245.482025-01-0961611Actual
376975436.032025-03-116128Actual
95453300.002023-01-096136Budget
304626934.002024-09-106115Actual
202356075.442023-11-116168Actual
234441939.092024-02-0961611Actual
281225981.002024-07-116164Actual
378441924.202025-03-1161311Actual
302496604.002024-09-106113Actual
217335896.002024-01-096114Actual
18463189.062023-09-1161112Actual
17342380.552023-08-1161511Actual
31865352.702022-07-126118Actual
331225207.242024-11-106128Actual
104274153.002023-02-096115Actual
204361307.172023-11-1161611Actual
33416438.002024-11-1061212Actual
1925174.002022-05-116114Actual
78632400.002022-12-126113Budget
32000.002022-05-116113Budget
83292551.002022-12-126116Actual
230011287.002024-02-096156Actual
275611381.642024-06-1061211Actual
521550.002022-05-116126Budget
321181509.302024-10-1061211Actual
271501217.002024-06-106126Actual
293365069.002024-08-106115Actual
226225706.002024-02-096163Actual

Generated 2025-06-10 12:14:41.121 UTC