[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92272400.002022-12-286164Budget
129592319.002023-03-306146Actual
197334096.002023-10-306164Actual
108102525.002023-01-286166Actual
75932611.002022-10-306167Actual
227094397.002024-01-286114Actual
20523110.342023-10-3061212Actual
240957090.002024-02-276117Actual
16952434.002022-05-306136Actual
7398858.002022-10-306156Actual
374352643.002025-02-276136Actual
41693609.002022-07-306117Actual
15971800.002022-05-306116Budget
60032600.002022-09-296165Budget
272301050.002024-05-296156Actual
307527434.002024-08-296117Actual
37542600.002022-07-306165Budget
223811410.362023-12-2861311Actual
242465120.872024-02-276168Actual
285935157.242024-06-296128Actual
287671710.372024-06-2961411Actual
392611829.362025-03-3061113Actual
15142600.002022-05-306165Budget
108091900.002023-01-286166Budget
71252300.002022-10-306165Budget
161416198.172023-06-306168Actual
90421300.002022-12-286163Budget
336575828.002024-11-296163Actual
212634858.752023-11-306168Actual
230321941.002024-01-286166Actual
248683728.002024-03-296165Actual
156383481.002023-06-306164Actual
138583093.002023-04-296136Actual
108933900.002023-01-286117Budget
316215743.002024-09-286165Actual
105632000.002023-01-286116Budget
227424652.002024-01-286164Actual
383449174.002025-03-306114Actual
42242700.002022-07-306167Budget
381362650.422025-02-2761213Actual
328603326.002024-10-296136Actual
75922300.002022-10-306167Budget
99621800.002022-12-286128Budget
162831223.122023-06-3061411Actual
8002480.002022-11-306173Budget
261321870.002024-04-286166Actual
89031200.002022-11-306168Budget
2120311781.602023-11-306118Actual

Generated 2025-05-29 13:45:38.985 UTC