[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374352643.002025-03-186136Actual
363371919.002025-02-166156Actual
114633141.002023-03-186164Actual
21524214.592023-12-1961112Actual
281225981.002024-07-186164Actual
42252802.002022-08-186167Actual
17961835.002023-09-186156Actual
86593700.002022-12-196117Budget
348947722.002025-01-166114Actual
29456872.002024-08-176126Actual
332961879.522024-11-1761411Actual
170207215.002023-08-186117Actual
359585315.002025-02-166163Actual
328052601.002024-11-176116Actual
92282764.002023-01-166164Actual
286255007.242024-07-186168Actual
230917019.002024-02-166117Actual
120743561.002023-03-186167Actual
60861800.002022-10-186116Budget
186736694.002023-10-186114Actual
114054100.002023-03-186114Budget
327126066.002024-11-176115Actual
13174000.002022-06-186114Budget
120753300.002023-03-186167Budget
261937657.002024-05-176117Actual
119341900.002023-03-186166Budget
356302245.482025-01-1661611Actual
229751311.002024-02-166146Actual
39811500.002022-08-186146Budget
367221993.352025-02-1661411Actual
21944568.002024-01-166126Actual
7191500.002022-05-186166Budget
226225706.002024-02-166163Actual
197016712.002023-11-186114Actual
296595250.002024-08-176167Actual
232123755.702024-02-166128Actual
123462600.002023-04-186113Budget
35599503.962025-01-1661511Actual
127322084.002023-04-186165Actual
80495100.002022-12-196114Budget
31022500.002022-07-196167Budget
95921600.002023-01-166146Budget
6277957.002022-10-186156Actual
3197012375.552024-10-176118Actual
73053307.002022-11-186136Actual
32199601.832024-10-1761511Actual
132883600.002023-04-186118Budget
378171015.672025-03-1861211Actual

Generated 2025-06-17 09:25:43.911 UTC