[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261937657.002024-04-276117Actual
45491300.002022-08-296163Budget
105632000.002023-01-276116Budget
3886964.002022-07-296126Actual
59443571.002022-09-286115Actual
307854531.002024-08-286167Actual
198861782.002023-10-296116Actual
366403313.592025-01-2761111Actual
374352643.002025-02-266136Actual
72072190.002022-10-296116Actual
346583657.462024-11-2861113Actual
162831223.122023-06-2961411Actual
95453300.002022-12-276136Budget
10611950.002023-01-276126Budget
133923855.702023-03-296168Actual
185537854.002023-09-286113Actual
18344899.712023-08-2961411Actual
343373631.682024-11-2861111Actual
1814310643.702023-08-296118Actual
24414000.002022-06-296114Budget
106613000.002023-01-276136Budget
19376712.472023-09-2861511Actual
14572966.002022-05-296115Actual
177013830.002023-08-296164Actual
108924035.002023-01-276117Actual
93113000.002022-12-276115Budget
36749691.202025-01-2761511Actual
233041706.112024-01-2761111Actual
80505932.002022-11-296114Actual
60861800.002022-09-286116Budget
386682433.002025-03-296166Actual
248683728.002024-03-286165Actual
230917019.002024-01-276117Actual
204361307.172023-10-2961611Actual
179913030.002023-08-296166Actual
385301994.002025-03-296116Actual
3885850.002022-07-296126Budget
166703661.002023-07-296164Actual
224081708.242023-12-2761411Actual
371074444.002025-02-266163Actual
158463061.002023-06-296136Actual
241879940.662024-02-266118Actual
46804070.002022-08-296114Actual
6134850.002022-09-286126Budget
390222184.842025-03-2961411Actual
116872886.002023-02-266116Actual
112761775.002023-02-266163Actual
25420760.352024-03-2861411Actual

Generated 2025-05-28 05:17:30.479 UTC