[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216149449.002024-01-076113Actual
56751300.002022-10-096163Budget
147184145.002023-06-096115Actual
330947289.102024-11-086118Actual
521550.002022-05-096126Budget
165506626.002023-08-096163Actual
83292551.002022-12-106116Actual
189391419.002023-10-096146Actual
26021667.002024-05-086126Actual
117361502.002023-03-096126Actual
122631900.002023-03-096168Budget
295101381.002024-08-086146Actual
158463061.002023-07-106136Actual
337448691.002024-12-096114Actual
19283100.002022-06-096117Budget
3197012375.552024-10-086118Actual
112761775.002023-03-096163Actual
260492465.002024-05-086136Actual
23121372.002022-07-106163Actual
9942498.102022-05-096128Actual
1646815.002022-06-096126Actual
5152950.002022-09-096156Budget
60861800.002022-10-096116Budget
220552273.002024-01-076166Actual
90421300.002023-01-076163Budget
321721763.562024-10-0861411Actual
73511600.002022-11-096146Budget
310471815.692024-09-0861411Actual
19376712.472023-10-0961511Actual
26611489.072024-05-0861112Actual
320306860.302024-10-086168Actual
33956855.002024-12-096126Actual

Generated 2025-06-08 14:55:57.103 UTC