[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20350617.792023-10-3161311Actual
218572945.002023-12-296165Actual
112202945.002023-02-286113Actual
367221993.352025-01-2961411Actual
301331867.952024-07-3061113Actual
176695874.002023-08-316114Actual
201769761.872023-10-316118Actual
268534779.002024-05-306163Actual
370153643.432025-01-2961613Actual
7255850.002022-10-316126Budget
24423414.002022-07-016114Actual
200241874.002023-10-316166Actual
324093429.392024-09-2961213Actual
333882410.382024-10-3061112Actual
261937657.002024-04-296117Actual
260752020.002024-04-296146Actual
340361604.002024-11-306156Actual
258045456.002024-04-296114Actual
281824622.002024-06-306115Actual
336247880.002024-11-306113Actual
353107804.002024-12-296167Actual
96921300.002022-12-296166Budget
140027087.002023-04-306117Actual
273535829.002024-05-306167Actual
117361502.002023-02-286126Actual
238063893.002024-02-286115Actual
385301994.002025-03-316116Actual
31032262.002022-07-016167Actual
186736694.002023-09-306114Actual
346853425.882024-11-3061213Actual
98312300.002022-12-296167Budget
179913030.002023-08-316166Actual
211434638.002023-12-016167Actual
95453300.002022-12-296136Budget
391412535.912025-03-3161112Actual
9124494.002022-12-296173Actual
222076778.482023-12-296118Actual
19295327.362023-09-3061211Actual
375777552.002025-02-286117Actual
6651098.002022-04-306156Actual
20673000.002022-05-316118Budget
101571600.002023-01-296163Budget
108091900.002023-01-296166Budget
84263300.002022-12-016136Budget
302496604.002024-08-306113Actual
90421300.002022-12-296163Budget
2906850.002022-07-016156Budget
224081708.242023-12-2961411Actual

Generated 2025-05-30 22:17:47.356 UTC