[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385301994.002025-03-316116Actual
131463900.002023-03-316117Budget
89031200.002022-12-016168Budget
20404588.002023-10-3161511Actual
17881910.002023-08-316126Actual
86584185.002022-12-016117Actual
347747632.002024-12-296113Actual
302496604.002024-08-306113Actual
127332600.002023-03-316165Budget
93652195.002022-12-296165Actual
38382022.002022-07-316116Actual
145396884.002023-05-316163Actual
73521942.002022-10-316146Actual
393193875.012025-03-3161613Actual
165506626.002023-07-316163Actual
78632400.002022-12-016113Budget
189391419.002023-09-306146Actual
29611500.002022-07-016166Budget
121583600.002023-02-286118Budget
230321941.002024-01-296166Actual
318787061.002024-09-296117Actual
135258423.002023-04-306163Actual
250351360.002024-03-306156Actual
77811200.002022-10-316168Budget
204361307.172023-10-3161611Actual
353708619.422024-12-296118Actual
198263512.002023-10-316165Actual
23111600.002022-07-016163Budget
107081900.002023-01-296146Budget
171413046.592023-07-316128Actual
317363524.002024-09-296136Actual
300733009.332024-07-3061612Actual
312591657.422024-08-3061113Actual
3886964.002022-07-316126Actual
121575561.792023-02-286118Actual
12863950.002023-03-316126Budget
361705093.002025-01-296165Actual
270636112.002024-05-306165Actual
100191200.002022-12-296168Budget
326199371.002024-10-306114Actual
54771900.002022-08-316128Budget
111371900.002023-01-296168Budget
260752020.002024-04-296146Actual
20323712.472023-10-3161211Actual
6651098.002022-04-306156Actual
3885850.002022-07-316126Budget
232123755.702024-01-296128Actual
25782700.002022-07-016115Budget

Generated 2025-05-30 05:42:56.587 UTC