[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147512975.002023-05-306165Actual
69305702.002022-10-306114Actual
247752757.002024-03-296164Actual
137412709.002023-04-296165Actual
72072190.002022-10-306116Actual
3322700.002022-04-296115Budget
329431796.002024-10-296166Actual
19852545.002022-05-306167Actual
1645550.002022-05-306126Budget
279707009.002024-06-296113Actual
94482100.002022-12-286116Budget
220552273.002023-12-286166Actual
63321500.002022-09-296166Budget
93113000.002022-12-286115Budget
16458316.722023-06-3061612Actual
197935735.002023-10-306115Actual
293695081.002024-07-296165Actual
51531040.002022-08-306156Actual
118781300.002023-02-276156Budget
25447640.132024-03-2961511Actual
112751600.002023-02-276163Budget
354305549.672024-12-286168Actual
9495850.002022-12-286126Budget
155187436.002023-06-306163Actual
13184444.002022-05-306114Actual
291236626.002024-07-296113Actual
183171002.912023-08-3061311Actual
368983796.572025-01-2861612Actual
177013830.002023-08-306164Actual
95921600.002022-12-286146Budget
318191924.002024-09-286166Actual
60851572.002022-09-296116Actual
346583657.462024-11-2961113Actual
30041532.682024-07-2961212Actual
89021585.962022-11-306168Actual
128151905.002023-03-306116Actual
21732160.212022-05-306168Actual
24955568.002024-03-296126Actual
84273307.002022-11-306136Actual
521550.002022-04-296126Budget
332961879.522024-10-2961411Actual
11358650.002023-02-276173Budget
276152133.782024-05-2961411Actual
191478345.182023-09-296118Actual
124032121.002023-03-306163Actual
37552534.002022-07-306165Actual
15395215.662023-05-3061112Actual
55351901.122022-08-306168Actual

Generated 2025-05-29 16:41:49.117 UTC