[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216149449.002023-12-276113Actual
247436515.002024-03-286114Actual
170207215.002023-07-296117Actual
96911621.002022-12-276166Actual
293695081.002024-07-286165Actual
6651098.002022-04-286156Actual
22499139.062023-12-2761112Actual
18451500.002022-05-296166Budget
206119314.002023-11-296113Actual
362853296.002025-01-276136Actual
306361825.002024-08-286146Actual
105632000.002023-01-276116Budget
182622155.052023-08-2961111Actual
155772024.002023-06-296173Actual
147184145.002023-05-296115Actual
288862711.452024-06-2861112Actual
312862597.792024-08-2861213Actual
159887090.002023-06-296117Actual
100183092.052022-12-276168Actual
39811500.002022-07-296146Budget
138032204.002023-04-286116Actual
58622560.002022-09-286164Actual
5758750.002022-09-286173Budget
63311482.002022-09-286166Actual
371661449.002025-02-266173Actual
44101300.002022-07-296168Budget
177944970.002023-08-296165Actual
144497.002022-04-286173Actual
310202821.022024-08-2861311Actual
369582597.792025-01-2761113Actual
66041900.002022-09-286128Budget
93642300.002022-12-276165Budget
27151800.002022-06-296116Budget
47382976.002022-08-296164Actual
366681711.432025-01-2761211Actual
43073300.002022-07-296118Budget
5702300.002022-04-286136Budget
15151996.002022-05-296165Actual
90421300.002022-12-276163Budget
271782454.002024-05-286136Actual
601632.002022-04-286163Actual
107071932.002023-01-276146Actual
330028344.002024-10-286117Actual
8602500.002022-04-286167Budget
350205158.002024-12-276165Actual
30453276.002022-06-296117Actual
52071500.002022-08-296166Budget
78642178.002022-11-296113Actual

Generated 2025-05-28 03:10:51.036 UTC