[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363681758.002025-08-196166Actual
43073300.002023-02-186118Budget
1746197.572024-02-1861212Actual
157912185.002024-01-196116Actual
2120311781.602024-06-206118Actual
101022600.002023-08-196113Budget
247436515.002024-10-186114Actual
126744200.002023-10-196115Budget
289463479.552025-01-1861612Actual
117843000.002023-09-186136Budget
66601300.002023-04-206168Budget
84273307.002023-06-216136Actual
216149449.002024-07-186113Actual
70692987.002023-05-216115Actual
58054900.002023-04-206114Budget
130631971.002023-10-196166Actual
31865352.702023-01-196118Actual
61832100.002023-04-206136Budget
33956855.002025-06-206126Actual
346583657.462025-06-2061113Actual
392014097.642025-10-1961612Actual
389681935.902025-10-1961211Actual
316215743.002025-04-196165Actual
170535360.002024-02-186167Actual

Generated 2025-12-18 06:58:30.436 UTC