[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56171900.002022-09-296113Budget
6181502.002022-04-296146Actual
313759252.002024-09-286113Actual
3885850.002022-07-306126Budget
106603645.002023-01-286136Actual
33711900.002022-07-306113Budget
157912185.002023-06-306116Actual
100191200.002022-12-286168Budget
372876053.002025-02-276115Actual
43563819.332022-07-306128Actual
252187936.082024-03-296118Actual
231246320.002024-01-286167Actual
31167813.542024-08-2961212Actual
187654829.002023-09-296115Actual
194071782.712023-09-2961611Actual
109482930.002023-01-286167Actual
321451640.152024-09-2861311Actual
221146479.002023-12-286117Actual
387605046.002025-03-306167Actual
63321500.002022-09-296166Budget
17411500.002022-05-306146Budget
44101300.002022-07-306168Budget
186736694.002023-09-296114Actual
31032262.002022-06-306167Actual
265501292.272024-04-2861611Actual
31708802.002024-09-286126Actual
217335896.002023-12-286114Actual
19349823.112023-09-2961411Actual
140355467.002023-04-296167Actual
22921544.002024-01-286126Actual
101571600.002023-01-286163Budget
328603326.002024-10-296136Actual
374352643.002025-02-276136Actual
315285882.002024-09-286164Actual
89021585.962022-11-306168Actual
230011287.002024-01-286156Actual
135258423.002023-04-296163Actual
230321941.002024-01-286166Actual
280906672.002024-06-296114Actual
84741600.002022-11-306146Budget
213781494.402023-11-3061311Actual
14562700.002022-05-306115Budget
177614145.002023-08-306115Actual
322902124.202024-09-2861112Actual
52081310.002022-08-306166Actual
325911733.002024-10-296173Actual
42242700.002022-07-306167Budget
346583657.462024-11-2961113Actual

Generated 2025-05-29 23:20:54.141 UTC