[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9124494.002023-07-216173Actual
344783797.642025-06-2261611Actual
25595216.722024-10-2061612Actual
112192600.002023-09-206113Budget
321451640.152025-04-2161311Actual
25565111.402024-10-2061212Actual
108924035.002023-08-216117Actual
86584185.002023-06-236117Actual
19467114.592024-04-2161112Actual
78632400.002023-06-236113Budget
363371919.002025-08-216156Actual
263167660.312024-11-196128Actual
321721763.562025-04-2161411Actual
11881805.002022-12-216163Actual
313163657.462025-03-2261613Actual
6133898.002023-04-226126Actual
346583657.462025-06-2261113Actual
276742030.582024-12-2061611Actual
89021585.962023-06-236168Actual
165506626.002024-02-206163Actual
664850.002022-11-206156Budget
18451500.002022-12-216166Budget
267031783.742024-11-1961113Actual
19295327.362024-04-2161211Actual

Generated 2025-12-20 06:00:35.797 UTC