[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129133071.002023-10-226136Actual
35107690.002025-07-226126Actual
361377952.002025-08-226115Actual
224081708.242024-07-2161411Actual
36183203.002023-02-216164Actual
111362575.372023-08-226168Actual
14392177.362023-11-2161112Actual
11357519.002023-09-216173Actual
22921544.002024-08-216126Actual
295101381.002025-02-206146Actual
299212197.612025-02-2061411Actual
145077353.002023-12-226113Actual
287671710.372025-01-2161411Actual
391412535.912025-10-2261112Actual
23111600.002023-01-226163Budget
188582372.002024-04-226116Actual
375182060.002025-09-216166Actual
24962666.002023-01-226164Actual
382573497.002025-10-226163Actual
15395215.662023-12-2261112Actual
139101392.002023-11-216156Actual
264641362.492024-11-2061311Actual
14572966.002022-12-226115Actual
251584550.002024-10-216167Actual
372275607.002025-09-216164Actual
19349823.112024-04-2261411Actual
175826074.002024-03-236163Actual
10239666.002023-08-226173Actual
79191440.002023-06-246163Actual
337776853.002025-06-236164Actual

Generated 2025-12-21 06:14:30.059 UTC