[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104803816.002023-02-056165Actual
100183092.052023-01-056168Actual
186736694.002023-10-076114Actual
262267223.002024-05-066167Actual
301331867.952024-08-0661113Actual
23504301.832024-02-0561112Actual
95453300.002023-01-056136Budget
300733009.332024-08-0661612Actual
11357519.002023-03-076173Actual
169301224.002023-08-076156Actual
310471815.692024-09-0661411Actual
18461335.002022-06-076166Actual
219982177.002024-01-056146Actual
203771494.402023-11-0761411Actual
24564265.662024-03-0661612Actual
9931500.002022-05-076128Budget
133931900.002023-04-076168Budget
95443214.002023-01-056136Actual
185864771.002023-10-076163Actual
64143700.002022-10-076117Budget
292766666.002024-08-066164Actual
188582372.002023-10-076116Actual
310202821.022024-09-0661311Actual
128151905.002023-04-076116Actual
361377952.002025-02-056115Actual
7399950.002022-11-076156Budget
314672083.002024-10-066173Actual
15142600.002022-06-076165Budget
2482083.002022-05-076164Actual
219723742.002024-01-056136Actual
27151800.002022-07-086116Budget
217335896.002024-01-056114Actual
108924035.002023-02-056117Actual
11735950.002023-03-076126Budget
6134850.002022-10-076126Budget
521550.002022-05-076126Budget
23534259.272024-02-0561612Actual
17961835.002023-09-076156Actual
54771900.002022-09-076128Budget
36867410.342025-02-0561212Actual
591600.002022-05-076163Budget
114054100.002023-03-076114Budget
355181538.022025-01-0561211Actual
72082100.002022-11-076116Budget
17641913.002023-09-076173Actual
299212197.612024-08-0661411Actual
58054900.002022-10-076114Budget
66041900.002022-10-076128Budget

Generated 2025-06-07 01:45:37.762 UTC