[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130061300.002023-04-106156Budget
112202945.002023-03-106113Actual
35594900.002022-08-106114Budget
30993978.442024-09-0961211Actual
51061500.002022-09-106146Budget
369853146.922025-02-0861213Actual
130071970.002023-04-106156Actual
132053370.002023-04-106167Actual
352779787.002025-01-086117Actual
358673657.462025-01-0861613Actual
375777552.002025-03-106117Actual
389402848.682025-04-1061111Actual
101012284.002023-02-086113Actual
98312300.002023-01-086167Budget
76752800.002022-11-106118Budget
189132551.002023-10-106136Actual
170535360.002023-08-106167Actual
348662219.002025-01-086173Actual
22530319.912024-01-0861612Actual
16310348.642023-07-1161511Actual
310202821.022024-09-0961311Actual
93642300.002023-01-086165Budget
58065875.002022-10-106114Actual
63321500.002022-10-106166Budget
119332083.002023-03-106166Actual
107071932.002023-02-086146Actual
25393776.312024-04-0961311Actual
196732739.002023-11-106173Actual
348074559.002025-01-086163Actual
94471928.002023-01-086116Actual
59453100.002022-10-106115Budget
55341300.002022-09-106168Budget
107541399.002023-02-086156Actual
3885850.002022-08-106126Budget
197016712.002023-11-106114Actual
18463189.062023-09-1061112Actual
8002480.002022-12-116173Budget
304026412.002024-09-096164Actual
333282851.882024-11-0961611Actual
90421300.002023-01-086163Budget
34301296.002022-08-106163Actual
335353315.352024-11-0961213Actual
28914401.832024-07-1061212Actual
388208833.062025-04-106118Actual
386371387.002025-04-106156Actual
366951868.882025-02-0861311Actual
10611950.002023-02-086126Budget
145396884.002023-06-106163Actual

Generated 2025-06-09 05:01:58.387 UTC