[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377893481.682025-02-2861111Actual
8052966.002022-04-306117Actual
321721763.562024-09-2961411Actual
11879788.002023-02-286156Actual
30443100.002022-07-016117Budget
3719410399.002025-02-286114Actual
168783309.002023-07-316136Actual
387605046.002025-03-316167Actual
388484840.572025-03-316128Actual
297794731.472024-07-306168Actual
5010892.002022-08-316126Actual
12486650.002023-03-316173Budget
95921600.002022-12-296146Budget
276742030.582024-05-3061611Actual
47382976.002022-08-316164Actual
123452913.002023-03-316113Actual
379292743.362025-02-2861611Actual
119341900.002023-02-286166Budget
38017542.262025-02-2861212Actual
243881076.312024-02-2861411Actual
21162279.912022-05-316128Actual
14838844.002023-05-316126Actual
9931500.002022-04-306128Budget
77811200.002022-10-316168Budget
277933688.062024-05-3061612Actual
14572966.002022-05-316115Actual
66601300.002022-09-306168Budget
9453000.002022-04-306118Budget
236265522.002024-02-286163Actual
190875829.002023-09-306167Actual
116043058.002023-02-286165Actual
282154815.002024-06-306165Actual
124041600.002023-03-316163Budget
76763819.332022-10-316118Actual
393193875.012025-03-3161613Actual
251257068.002024-03-306117Actual
41683700.002022-07-316117Budget
219172372.002023-12-296116Actual
228023766.002024-01-296115Actual
332961879.522024-10-3061411Actual
389951283.762025-03-3161311Actual
64154840.002022-09-306117Actual
60851572.002022-09-306116Actual
25792355.002022-07-016115Actual
96921300.002022-12-296166Budget
93642300.002022-12-296165Budget
15982196.002022-05-316116Actual
198861782.002023-10-316116Actual

Generated 2025-05-30 13:07:24.494 UTC