[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16458316.722023-06-2961612Actual
23504301.832024-01-2761112Actual
170207215.002023-07-296117Actual
85751300.002022-11-296166Budget
36867410.342025-01-2761212Actual
281824622.002024-06-286115Actual
56761646.002022-09-286163Actual
69295100.002022-10-296114Budget
310202821.022024-08-2861311Actual
522624.002022-04-286126Actual
38371800.002022-07-296116Budget
28122300.002022-06-296136Budget
37003100.002022-07-296115Budget
358363815.362024-12-2761213Actual
234441939.092024-01-2761611Actual
296595250.002024-07-286167Actual
138583093.002023-04-286136Actual
308733746.612024-08-286128Actual
375777552.002025-02-266117Actual
100183092.052022-12-276168Actual
2971911045.232024-07-286118Actual
93642300.002022-12-276165Budget
162831223.122023-06-2961411Actual
73511600.002022-10-296146Budget
37542600.002022-07-296165Budget
252187936.082024-03-286118Actual
324093429.392024-09-2761213Actual
122623398.112023-02-266168Actual
67991300.002022-10-296163Budget
129601900.002023-03-296146Budget
11879788.002023-02-266156Actual
17434125.232023-07-2961112Actual
41693609.002022-07-296117Actual
24962666.002022-06-296164Actual
335655604.872024-10-2861613Actual
25366424.172024-03-2861211Actual
224391868.882023-12-2761611Actual
116872886.002023-02-266116Actual
293695081.002024-07-286165Actual
16952434.002022-05-296136Actual
2763550.002022-06-296126Budget
357494197.652024-12-2761612Actual
272611639.002024-05-286166Actual
124041600.002023-03-296163Budget
252464267.832024-03-286128Actual
9453000.002022-04-286118Budget
239543087.002024-02-266136Actual
129592319.002023-03-296146Actual

Generated 2025-05-28 07:40:46.438 UTC