[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355181538.022025-01-0661211Actual
63321500.002022-10-086166Budget
335353315.352024-11-0761213Actual
38382022.002022-08-086116Actual
374071177.002025-03-086126Actual
97743700.002023-01-066117Budget
116052600.002023-03-086165Budget
360458340.002025-02-066114Actual
331225207.242024-11-076128Actual
21524214.592023-12-0961112Actual
151293005.682023-06-086128Actual
90421300.002023-01-066163Budget
147512975.002023-06-086165Actual
377893481.682025-03-0861111Actual
143011281.632023-05-0861411Actual
344191939.092024-12-0861411Actual
287671710.372024-07-0861411Actual
2120311781.602023-12-096118Actual
94471928.002023-01-066116Actual
25565111.402024-04-0761212Actual
138583093.002023-05-086136Actual
102874100.002023-02-066114Budget
317621269.002024-10-076146Actual
200241874.002023-11-086166Actual
305551870.002024-09-076116Actual
254781802.922024-04-0761611Actual
218256069.002024-01-066115Actual
133361600.002023-04-086128Budget
7398858.002022-11-086156Actual
81893000.002022-12-096115Budget
388484840.572025-04-086128Actual
40851500.002022-08-086166Budget
243881076.312024-03-0761411Actual
35594900.002022-08-086114Budget
365484548.142025-02-066128Actual
250091447.002024-04-076146Actual
309054943.602024-09-076168Actual
11881805.002022-06-086163Actual
222355020.872024-01-066128Actual
58622560.002022-10-086164Actual
95453300.002023-01-066136Budget
176695874.002023-09-086114Actual
19283100.002022-06-086117Budget
244472280.592024-03-0761611Actual
158721786.002023-07-096146Actual
55351901.122022-09-086168Actual
52071500.002022-09-086166Budget
262267223.002024-05-076167Actual

Generated 2025-06-07 21:00:42.030 UTC