[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372876053.002025-02-286115Actual
148921893.002023-05-316146Actual
40851500.002022-07-316166Budget
316215743.002024-09-296165Actual
277342627.402024-05-3061112Actual
21162279.912022-05-316128Actual
150415964.002023-05-316167Actual
283303420.002024-06-306136Actual
35594900.002022-07-316114Budget
82462195.002022-12-016165Actual
376975436.032025-02-286128Actual
11358650.002023-02-286173Budget
313163657.462024-08-3061613Actual
6181502.002022-04-306146Actual
31708802.002024-09-296126Actual
116043058.002023-02-286165Actual
97753424.002022-12-296117Actual
29456872.002024-07-306126Actual
103442800.002023-01-296164Budget
664850.002022-04-306156Budget
241275467.002024-02-286167Actual
19283100.002022-05-316117Budget
121583600.002023-02-286118Budget
221475203.002023-12-296167Actual
166375988.002023-07-316114Actual
159887090.002023-07-016117Actual
64733234.002022-09-306167Actual
201163769.002023-10-316167Actual
19295327.362023-09-3061211Actual
138583093.002023-04-306136Actual
25792355.002022-07-016115Actual
287671710.372024-06-3061411Actual
355722209.312024-12-2961411Actual
191756749.692023-09-306128Actual
99144801.172022-12-296118Actual
34291300.002022-07-316163Budget
69862262.002022-10-316164Actual
38557785.002025-03-316126Actual
369853146.922025-01-2961213Actual
48792600.002022-08-316165Budget
2482083.002022-04-306164Actual
352779787.002024-12-296117Actual
380493796.572025-02-2861612Actual
342774132.982024-11-306168Actual
355181538.022024-12-2961211Actual
109493300.002023-01-296167Budget
208244307.002023-12-016115Actual
52081310.002022-08-316166Actual

Generated 2025-05-30 23:00:32.883 UTC