[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 467  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135862120.002022-08-206173Actual
242465120.872023-06-206168Actual
341259628.002024-03-226117Actual
36183203.002021-11-206164Actual
136144770.002022-08-206114Actual
243061975.262023-06-2061111Actual
341585996.002024-03-226167Actual
37003100.002021-11-206115Budget
136464882.002022-08-206164Actual
24334690.132023-06-2061211Actual
342188554.272024-03-226118Actual
37013080.002021-11-206115Actual
137086317.002022-08-206115Actual
24361891.202023-06-2061311Actual
342464531.472024-03-226128Actual
37542600.002021-11-206165Budget
137412709.002022-08-206165Actual
243881076.312023-06-2061411Actual
342774132.982024-03-226168Actual
37552534.002021-11-206165Actual
138032204.002022-08-206116Actual
24415346.512023-06-2061511Actual
343373631.682024-03-2261111Actual
38371800.002021-11-206116Budget
13830668.002022-08-206126Actual
244472280.592023-06-2061611Actual
34365947.592024-03-2261211Actual
38382022.002021-11-206116Actual
138583093.002022-08-206136Actual
24507235.872023-06-2061112Actual
343922734.852024-03-2261311Actual

Generated 2024-09-20 02:37:22.206 UTC