[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351353467.002024-12-276136Actual
262267223.002024-04-276167Actual
14562700.002022-05-296115Budget
340361604.002024-11-286156Actual
6171500.002022-04-286146Budget
233591056.102024-01-2761311Actual
250091447.002024-03-286146Actual
42208.002022-04-286113Actual
16310348.642023-06-2961511Actual
13830668.002023-04-286126Actual
342774132.982024-11-286168Actual
31022500.002022-06-296167Budget
313759252.002024-09-276113Actual
169041992.002023-07-296146Actual
292439158.002024-07-286114Actual
124041600.002023-03-296163Budget
2120311781.602023-11-296118Actual
54783301.142022-08-296128Actual
101022600.002023-01-276113Budget
224081708.242023-12-2761411Actual
32199601.832024-09-2761511Actual
9464801.172022-04-286118Actual
22562178.002022-06-296113Actual
38371800.002022-07-296116Budget
248355119.002024-03-286115Actual
85751300.002022-11-296166Budget
388208833.062025-03-296118Actual
77242040.512022-10-296128Actual
78642178.002022-11-296113Actual
3511750.002022-07-296173Budget
24334690.132024-02-2661211Actual
279707009.002024-06-286113Actual
27161736.002022-06-296116Actual
123462600.002023-03-296113Budget
332691645.472024-10-2861311Actual
3149510869.002024-09-276114Actual
98302016.002022-12-276167Actual
29071040.002022-06-296156Actual
15818606.002023-06-296126Actual
146263899.002023-05-296114Actual
21721400.002022-05-296168Budget
393193875.012025-03-2961613Actual
171734928.452023-07-296168Actual
83302100.002022-11-296116Budget
8602500.002022-04-286167Budget
7255850.002022-10-296126Budget
143321108.232023-04-2861611Actual
1548511663.002023-06-296113Actual

Generated 2025-05-28 06:47:09.363 UTC