[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118781300.002023-02-266156Budget
7399950.002022-10-296156Budget
271501217.002024-05-286126Actual
6133898.002022-09-286126Actual
43563819.332022-07-296128Actual
392611829.362025-03-2961113Actual
291236626.002024-07-286113Actual
67991300.002022-10-296163Budget
30993978.442024-08-2861211Actual
132043300.002023-03-296167Budget
125344100.002023-03-296114Budget
17490469.922023-07-2961612Actual
337776853.002024-11-286164Actual
69862262.002022-10-296164Actual
149181685.002023-05-296156Actual
253382879.542024-03-2861111Actual
87172300.002022-11-296167Budget
114642800.002023-02-266164Budget
319105352.002024-09-276167Actual
369853146.922025-01-2761213Actual
28132660.002022-06-296136Actual
218572945.002023-12-276165Actual
6181502.002022-04-286146Actual
39821435.002022-07-296146Actual
5712497.002022-04-286136Actual
43073300.002022-07-296118Budget
323823041.662024-09-2761113Actual
6651098.002022-04-286156Actual
390222184.842025-03-2961411Actual
379891591.212025-02-2661112Actual
267304694.322024-04-2761213Actual
123462600.002023-03-296113Budget
281824622.002024-06-286115Actual
194071782.712023-09-2861611Actual
332421153.972024-10-2861211Actual
146263899.002023-05-296114Actual
19852545.002022-05-296167Actual
228023766.002024-01-276115Actual
111371900.002023-01-276168Budget
2906850.002022-06-296156Budget
228942275.002024-01-276116Actual
10239666.002023-01-276173Actual
210512273.002023-11-296166Actual
12864751.002023-03-296126Actual
258374977.002024-04-276164Actual
16942300.002022-05-296136Budget
186451590.002023-09-286173Actual
244472280.592024-02-2661611Actual

Generated 2025-05-29 02:34:53.632 UTC