[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15971800.002022-06-186116Budget
31865352.702022-07-196118Actual
70692987.002022-11-186115Actual
263167660.312024-05-176128Actual
17411500.002022-06-186146Budget
74531210.002022-11-186166Actual
276742030.582024-06-1761611Actual
341585996.002024-12-186167Actual
107081900.002023-02-166146Budget
309653849.772024-09-1761111Actual
262267223.002024-05-176167Actual
160818451.242023-07-196118Actual
274416866.362024-06-176128Actual
50592100.002022-09-186136Budget
9495850.002023-01-166126Budget
17434125.232023-08-1861112Actual
194071782.712023-10-1861611Actual
276152133.782024-06-1761411Actual
207643709.002023-12-196164Actual
189132551.002023-10-186136Actual
21944568.002024-01-166126Actual
270636112.002024-06-176165Actual
110791600.002023-02-166128Budget
75922300.002022-11-186167Budget
130631971.002023-04-186166Actual
44942046.002022-09-186113Actual
56751300.002022-10-186163Budget
295672220.002024-08-176166Actual
24962666.002022-07-196164Actual
352779787.002025-01-166117Actual
132874892.082023-04-186118Actual
272611639.002024-06-176166Actual
22562178.002022-07-196113Actual
158721786.002023-07-196146Actual
199131000.002023-11-186126Actual
230321941.002024-02-166166Actual
332421153.972024-11-1761211Actual
334483760.402024-11-1761612Actual
182622155.052023-09-1861111Actual
16310348.642023-07-1961511Actual
19523349.702023-10-1861612Actual
185864771.002023-10-186163Actual
128151905.002023-04-186116Actual
24414000.002022-07-196114Budget
18371377.362023-09-1861511Actual
88482313.252022-12-196128Actual
25447640.132024-04-1761511Actual
177944970.002023-09-186165Actual

Generated 2025-06-17 20:02:48.614 UTC