[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155187436.002023-06-296163Actual
21351846.522023-11-2961211Actual
35599503.962024-12-2761511Actual
93642300.002022-12-276165Budget
21732160.212022-05-296168Actual
355181538.022024-12-2761211Actual
135862120.002023-04-286173Actual
127322084.002023-03-296165Actual
37003100.002022-07-296115Budget
28122300.002022-06-296136Budget
39821435.002022-07-296146Actual
6171500.002022-04-286146Budget
290334024.132024-06-2861213Actual
160215246.002023-06-296167Actual
341585996.002024-11-286167Actual
38017542.262025-02-2661212Actual
208563387.002023-11-296165Actual
127332600.002023-03-296165Budget
363371919.002025-01-276156Actual
30443100.002022-06-296117Budget
15249338.002023-05-2961211Actual
25792355.002022-06-296115Actual
21524214.592023-11-2961112Actual
271232806.002024-05-286116Actual
308733746.612024-08-286128Actual
130631971.002023-03-296166Actual
304026412.002024-08-286164Actual
95443214.002022-12-276136Actual
41693609.002022-07-296117Actual
31853000.002022-06-296118Budget
322902124.202024-09-2761112Actual
375777552.002025-02-266117Actual
151018467.912023-05-296118Actual
26611489.072024-04-2761112Actual
202952125.272023-10-2961111Actual
264371198.652024-04-2761211Actual
34301296.002022-07-296163Actual
338695963.002024-11-286165Actual
47382976.002022-08-296164Actual
98312300.002022-12-276167Budget
5757727.002022-09-286173Actual
219172372.002023-12-276116Actual
379891591.212025-02-2661112Actual
207315125.002023-11-296114Actual
51531040.002022-08-296156Actual
103442800.002023-01-276164Budget
281824622.002024-06-286115Actual
315887799.002024-09-276115Actual

Generated 2025-05-28 20:23:39.421 UTC