[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112751600.002023-02-276163Budget
367221993.352025-01-2861411Actual
243061975.262024-02-2761111Actual
203771494.402023-10-3061411Actual
158981893.002023-06-306156Actual
40851500.002022-07-306166Budget
92282764.002022-12-286164Actual
1789630.002022-05-306156Actual
95453300.002022-12-286136Budget
22354916.732023-12-2861211Actual
369853146.922025-01-2861213Actual
19376712.472023-09-2961511Actual
10611950.002023-01-286126Budget
208244307.002023-11-306115Actual
44931900.002022-08-306113Budget
162011975.262023-06-3061111Actual
147512975.002023-05-306165Actual
185537854.002023-09-296113Actual
28302683.002024-06-296126Actual
172331616.752023-07-3061111Actual
155187436.002023-06-306163Actual
175498639.002023-08-306113Actual
251257068.002024-03-296117Actual
29611500.002022-06-306166Budget
129601900.002023-03-306146Budget
138032204.002023-04-296116Actual
344783797.642024-11-2961611Actual
339292818.002024-11-296116Actual
271501217.002024-05-296126Actual
37898417.792025-02-2761511Actual
355722209.312024-12-2861411Actual
47382976.002022-08-306164Actual
192673016.772023-09-2961111Actual
7398858.002022-10-306156Actual
377893481.682025-02-2761111Actual
85751300.002022-11-306166Budget
209713154.002023-11-306136Actual
136144770.002023-04-296114Actual
288862711.452024-06-2961112Actual
239802154.002024-02-276146Actual
124032121.002023-03-306163Actual
5009850.002022-08-306126Budget
336247880.002024-11-296113Actual
156984784.002023-06-306115Actual
13184444.002022-05-306114Actual
217335896.002023-12-286114Actual
3197012375.552024-09-286118Actual
114064236.002023-02-276114Actual

Generated 2025-05-29 15:33:45.527 UTC