[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 48  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93652195.002023-01-056165Actual
9495850.002023-01-056126Budget
149181685.002023-06-076156Actual
177944970.002023-09-076165Actual
167633939.002023-08-076165Actual
109493300.002023-02-056167Budget
370748255.002025-03-076113Actual
128162000.002023-04-076116Budget
11332000.002022-06-076113Budget
8520950.002022-12-086156Budget
356902124.202025-01-0561112Actual
311993398.692024-09-0661612Actual
35718903.972025-01-0561212Actual
73511600.002022-11-076146Budget
252784602.682024-04-066168Actual
238394017.002024-03-066165Actual
24564265.662024-03-0661612Actual
21151500.002022-06-076128Budget
209713154.002023-12-086136Actual
131473987.002023-04-076117Actual
19523349.702023-10-0761612Actual
44101300.002022-08-076168Budget
165177952.002023-08-076113Actual
31032262.002022-07-086167Actual
99613746.612023-01-056128Actual
6181502.002022-05-076146Actual
196145649.002023-11-076163Actual
20350617.792023-11-0761311Actual
272301050.002024-06-066156Actual
33711900.002022-08-076113Budget
16402267.792023-07-0861112Actual
219982177.002024-01-056146Actual
84263300.002022-12-086136Budget
185537854.002023-10-076113Actual
323823041.662024-10-0661113Actual
209162561.002023-12-086116Actual
34291300.002022-08-076163Budget
19283100.002022-06-076117Budget
374611352.002025-03-076146Actual
59453100.002022-10-076115Budget

Generated 2025-06-06 10:45:01.712 UTC