[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42242700.002022-08-166167Budget
306102379.002024-09-156136Actual
21432297.572023-12-1761511Actual
77801655.662022-11-166168Actual
230011287.002024-02-146156Actual
25420760.352024-04-1561411Actual
12864751.002023-04-166126Actual
60861800.002022-10-166116Budget
69852400.002022-11-166164Budget
21151500.002022-06-166128Budget
209713154.002023-12-176136Actual
114642800.002023-03-166164Budget
186451590.002023-10-166173Actual
19295327.362023-10-1661211Actual
31022500.002022-07-176167Budget
175826074.002023-09-166163Actual
231848033.052024-02-146118Actual
20943850.002023-12-176126Actual
343922734.852024-12-1661311Actual
1269480.002022-06-166173Budget
10481400.002022-05-166168Budget
241879940.662024-03-156118Actual
75363700.002022-11-166117Budget
329121387.002024-11-156156Actual
199131000.002023-11-166126Actual
111371900.002023-02-146168Budget
374071177.002025-03-166126Actual
318191924.002024-10-156166Actual
47372600.002022-09-166164Budget
156383481.002023-07-176164Actual
242465120.872024-03-156168Actual
19852545.002022-06-166167Actual
32892075.362022-07-176168Actual
272611639.002024-06-156166Actual
23926431.002024-03-156126Actual
108102525.002023-02-146166Actual
6134850.002022-10-166126Budget
15151996.002022-06-166165Actual
250351360.002024-04-156156Actual
64143700.002022-10-166117Budget
30993978.442024-09-1561211Actual
336575828.002024-12-166163Actual
28914401.832024-07-1661212Actual
31032262.002022-07-176167Actual
42252802.002022-08-166167Actual
75373800.002022-11-166117Actual
292151949.002024-08-156173Actual
26518327.362024-05-1561511Actual

Generated 2025-06-15 23:54:32.190 UTC