[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169612004.002023-07-306166Actual
39811500.002022-07-306146Budget
77242040.512022-10-306128Actual
77811200.002022-10-306168Budget
521550.002022-04-296126Budget
22552000.002022-06-306113Budget
342774132.982024-11-296168Actual
321181509.302024-09-2861211Actual
2764437.002022-06-306126Actual
82462195.002022-11-306165Actual
156383481.002023-06-306164Actual
21351846.522023-11-3061211Actual
301602543.402024-07-2961213Actual
180508099.002023-08-306117Actual
83302100.002022-11-306116Budget
206446135.002023-11-306163Actual
260752020.002024-04-286146Actual
202356075.442023-10-306168Actual
139412372.002023-04-296166Actual
296267301.002024-07-296117Actual
10239666.002023-01-286173Actual
2763550.002022-06-306126Budget
14247364.602023-04-2961211Actual
140027087.002023-04-296117Actual
173151345.472023-07-3061411Actual
25792355.002022-06-306115Actual
313759252.002024-09-286113Actual
308733746.612024-08-296128Actual
328861781.002024-10-296146Actual
226812739.002024-01-286173Actual
80505932.002022-11-306114Actual
251257068.002024-03-296117Actual
27762457.152024-05-2961212Actual
18371377.362023-08-3061511Actual
110313600.002023-01-286118Budget
138583093.002023-04-296136Actual
342188554.272024-11-296118Actual
78632400.002022-11-306113Budget
356302245.482024-12-2861611Actual
37003100.002022-07-306115Budget
326199371.002024-10-296114Actual
26518327.362024-04-2861511Actual
1925174.002022-04-296114Actual
190547201.002023-09-296117Actual
45491300.002022-08-306163Budget
62291500.002022-09-296146Budget
4029917.002022-07-306156Actual
175498639.002023-08-306113Actual

Generated 2025-05-29 15:54:57.864 UTC