[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34365947.592024-11-3061211Actual
109493300.002023-01-296167Budget
238992449.002024-02-286116Actual
35599503.962024-12-2961511Actual
46794900.002022-08-316114Budget
295361048.002024-07-306156Actual
211434638.002023-12-016167Actual
29611500.002022-07-016166Budget
38017542.262025-02-2861212Actual
298393267.842024-07-3061111Actual
117361502.002023-02-286126Actual
3886964.002022-07-316126Actual
189952505.002023-09-306166Actual
13732000.002022-05-316164Budget
55341300.002022-08-316168Budget
382248504.002025-03-316113Actual
24415346.512024-02-2861511Actual
1269480.002022-05-316173Budget
3882600.002022-04-306165Budget
152761163.552023-05-3161311Actual
23534259.272024-01-2961612Actual
247436515.002024-03-306114Actual
36867410.342025-01-2961212Actual
73521942.002022-10-316146Actual
6133898.002022-09-306126Actual
161093890.552023-07-016128Actual
135862120.002023-04-306173Actual
107551300.002023-01-296156Budget
270636112.002024-05-306165Actual
275882396.552024-05-3061311Actual
102874100.002023-01-296114Budget
146583517.002023-05-316164Actual
95453300.002022-12-296136Budget
51061500.002022-08-316146Budget
379292743.362025-02-2861611Actual
2394535.002022-07-016173Actual
364276483.002025-01-296117Actual
17641913.002023-08-316173Actual
171734928.452023-07-316168Actual
306931819.002024-08-306166Actual
9638688.002022-12-296156Actual
4731800.002022-04-306116Budget
48203100.002022-08-316115Budget
342774132.982024-11-306168Actual
2393480.002022-07-016173Budget
145077353.002023-05-316113Actual
88002800.002022-12-016118Budget
34446775.242024-11-3061511Actual

Generated 2025-05-30 06:28:02.116 UTC