[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50582527.002022-09-116136Actual
114642800.002023-03-116164Budget
27642719.922024-06-1061511Actual
350205158.002025-01-096165Actual
381655411.882025-03-1161613Actual
247752757.002024-04-106164Actual
221475203.002024-01-096167Actual
81893000.002022-12-126115Budget
378441924.202025-03-1161311Actual
150087157.002023-06-116117Actual
91713449.002023-01-096114Actual
389951283.762025-04-1161311Actual
78632400.002022-12-126113Budget
56751300.002022-10-116163Budget
7191500.002022-05-116166Budget
19293924.002022-06-116117Actual
25366424.172024-04-1061211Actual
6651098.002022-05-116156Actual
142741345.472023-05-1161311Actual
11881805.002022-06-116163Actual
85211420.002022-12-126156Actual
8378850.002022-12-126126Budget
375182060.002025-03-116166Actual
181713905.702023-09-116128Actual
118781300.002023-03-116156Budget
224391868.882024-01-0961611Actual
32000.002022-05-116113Budget
363112243.002025-02-096146Actual
253382879.542024-04-1061111Actual
6181502.002022-05-116146Actual
273208585.002024-06-106117Actual
219982177.002024-01-096146Actual
14572966.002022-06-116115Actual
292439158.002024-08-106114Actual
26334108.002022-07-126165Actual
40851500.002022-08-116166Budget
240061453.002024-03-106156Actual
72072190.002022-11-116116Actual
173151345.472023-08-1161411Actual
310471815.692024-09-1061411Actual
39811500.002022-08-116146Budget
20703922.002023-12-126173Actual
48792600.002022-09-116165Budget
212634858.752023-12-126168Actual
130061300.002023-04-116156Budget
30443100.002022-07-126117Budget
11357519.002023-03-116173Actual
81883296.002022-12-126115Actual

Generated 2025-06-10 18:29:19.221 UTC