[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94471928.002022-12-276116Actual
365208249.722025-01-276118Actual
232123755.702024-01-276128Actual
53472700.002022-08-296167Budget
243061975.262024-02-2661111Actual
364276483.002025-01-276117Actual
328861781.002024-10-286146Actual
521550.002022-04-286126Budget
277933688.062024-05-2861612Actual
72072190.002022-10-296116Actual
280034906.002024-06-286163Actual
208244307.002023-11-296115Actual
158981893.002023-06-296156Actual
39169903.972025-03-2961212Actual
83292551.002022-11-296116Actual
379292743.362025-02-2661611Actual
383775882.002025-03-296164Actual
19523349.702023-09-2861612Actual
381362650.422025-02-2661213Actual
206446135.002023-11-296163Actual
275333455.082024-05-2861111Actual
99132800.002022-12-276118Budget
222076778.482023-12-276118Actual
44112376.882022-07-296168Actual
322301935.902024-09-2761611Actual
20496163.532023-10-2961112Actual
385301994.002025-03-296116Actual
166703661.002023-07-296164Actual
208563387.002023-11-296165Actual
3886964.002022-07-296126Actual
274733823.882024-05-286168Actual
81052400.002022-11-296164Budget
9639950.002022-12-276156Budget
16952434.002022-05-296136Actual
129133071.002023-03-296136Actual
24415346.512024-02-2661511Actual
7399950.002022-10-296156Budget
76763819.332022-10-296118Actual
38017542.262025-02-2661212Actual
263476586.052024-04-276168Actual
39351815.002022-07-296136Actual
362302502.002025-01-276116Actual
211434638.002023-11-296167Actual
116052600.002023-02-266165Budget
69305702.002022-10-296114Actual
386111709.002025-03-296146Actual
4029917.002022-07-296156Actual
197334096.002023-10-296164Actual

Generated 2025-05-28 04:50:53.480 UTC