[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146583517.002023-05-266164Actual
385301994.002025-03-266116Actual
21351846.522023-11-2661211Actual
223261782.712023-12-2461111Actual
6276950.002022-09-256156Budget
127332600.002023-03-266165Budget
74541300.002022-10-266166Budget
376975436.032025-02-236128Actual
362853296.002025-01-246136Actual
83302100.002022-11-266116Budget
18290282.682023-08-2661211Actual
38017542.262025-02-2361212Actual
156054946.002023-06-266114Actual
89862046.002022-12-246113Actual
337776853.002024-11-256164Actual
389681935.902025-03-2661211Actual
336575828.002024-11-256163Actual
299212197.612024-07-2561411Actual
200241874.002023-10-266166Actual
19523349.702023-09-2561612Actual
130071970.002023-03-266156Actual
58065875.002022-09-256114Actual
51531040.002022-08-266156Actual
101022600.002023-01-246113Budget
190875829.002023-09-256167Actual
250351360.002024-03-256156Actual
101012284.002023-01-246113Actual
104274153.002023-01-246115Actual
244472280.592024-02-2361611Actual
8377907.002022-11-266126Actual
175498639.002023-08-266113Actual
211434638.002023-11-266167Actual
92282764.002022-12-246164Actual
168233033.002023-07-266116Actual
235938835.002024-02-236113Actual
28601404.002022-06-266146Actual
103442800.002023-01-246164Budget
71243141.002022-10-266165Actual
287671710.372024-06-2561411Actual
95921600.002022-12-246146Budget
17961835.002023-08-266156Actual
182622155.052023-08-2661111Actual
201769761.872023-10-266118Actual
153352257.182023-05-2661611Actual
87995134.512022-11-266118Actual
200834859.002023-10-266117Actual
93642300.002022-12-246165Budget
85761441.002022-11-266166Actual

Generated 2025-05-25 03:37:04.893 UTC