[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17961835.002023-08-316156Actual
25420760.352024-03-3061411Actual
263167660.312024-04-296128Actual
48783360.002022-08-316165Actual
20323712.472023-10-3161211Actual
91725100.002022-12-296114Budget
107081900.002023-01-296146Budget
89862046.002022-12-296113Actual
284132374.002024-06-306166Actual
66032401.132022-09-306128Actual
21555419.922023-12-0161612Actual
66601300.002022-09-306168Budget
119341900.002023-02-286166Budget
130071970.002023-03-316156Actual
16402267.792023-07-0161112Actual
23504301.832024-01-2961112Actual
381655411.882025-02-2861613Actual
104812600.002023-01-296165Budget
118321900.002023-02-286146Budget
222076778.482023-12-296118Actual
204361307.172023-10-3161611Actual
19523349.702023-09-3061612Actual
258995915.002024-04-296115Actual
162561077.372023-07-0161311Actual
95911700.002022-12-296146Actual
289463479.552024-06-3061612Actual
9453000.002022-04-306118Budget
40851500.002022-07-316166Budget
318191924.002024-09-296166Actual
387605046.002025-03-316167Actual
6134850.002022-09-306126Budget
5758750.002022-09-306173Budget
21162279.912022-05-316128Actual
6171500.002022-04-306146Budget
521550.002022-04-306126Budget
18461335.002022-05-316166Actual
242465120.872024-02-286168Actual
207643709.002023-12-016164Actual
163421384.832023-07-0161611Actual
301903389.032024-07-3061613Actual
389681935.902025-03-3161211Actual
31022500.002022-07-016167Budget
307854531.002024-08-306167Actual
104803816.002023-01-296165Actual
7201539.002022-04-306166Actual
285935157.242024-06-306128Actual
95921600.002022-12-296146Budget
307527434.002024-08-306117Actual

Generated 2025-05-30 20:04:40.783 UTC