[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318787061.002024-10-106117Actual
8613172.002022-05-116167Actual
161093890.552023-07-126128Actual
69862262.002022-11-116164Actual
27161736.002022-07-126116Actual
58065875.002022-10-116114Actual
2906850.002022-07-126156Budget
217051288.002024-01-096173Actual
5757727.002022-10-116173Actual
250351360.002024-04-106156Actual
61832100.002022-10-116136Budget
221475203.002024-01-096167Actual
8043100.002022-05-116117Budget
314672083.002024-10-106173Actual
365804820.872025-02-096168Actual
141573831.462023-05-116168Actual
141253046.592023-05-116128Actual
348074559.002025-01-096163Actual
60022545.002022-10-116165Actual
78632400.002022-12-126113Budget
230011287.002024-02-096156Actual
280906672.002024-07-116114Actual
191756749.692023-10-116128Actual
111371900.002023-02-096168Budget
345661160.362024-12-1161212Actual
140355467.002023-05-116167Actual
39342100.002022-08-116136Budget
148112551.002023-06-116116Actual
344783797.642024-12-1161611Actual
276152133.782024-06-1061411Actual
261011279.002024-05-106156Actual
304026412.002024-09-106164Actual
162011975.262023-07-1261111Actual
5702300.002022-05-116136Budget
250091447.002024-04-106146Actual
226225706.002024-02-096163Actual
36257783.002025-02-096126Actual
347747632.002025-01-096113Actual
101012284.002023-02-096113Actual
312591657.422024-09-1061113Actual
34291300.002022-08-116163Budget
2472000.002022-05-116164Budget
241879940.662024-03-106118Actual
249832679.002024-04-106136Actual
290334024.132024-07-1161213Actual
13732000.002022-06-116164Budget
114054100.002023-03-116114Budget
9453000.002022-05-116118Budget

Generated 2025-06-10 12:39:26.868 UTC