[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10612975.002023-01-286126Actual
19376712.472023-09-2961511Actual
345661160.362024-11-2961212Actual
1646815.002022-05-306126Actual
2741312975.572024-05-296118Actual
36867410.342025-01-2861212Actual
12863950.002023-03-306126Budget
294842381.002024-07-296136Actual
310202821.022024-08-2961311Actual
286853267.842024-06-2961111Actual
5757727.002022-09-296173Actual
335353315.352024-10-2961213Actual
11871600.002022-05-306163Budget
180834815.002023-08-306167Actual
247752757.002024-03-296164Actual
135862120.002023-04-296173Actual
21432297.572023-11-3061511Actual
19322614.602023-09-2961311Actual
125344100.002023-03-306114Budget
28914401.832024-06-2961212Actual
292151949.002024-07-296173Actual
143480.002022-04-296173Budget
355181538.022024-12-2861211Actual
128162000.002023-03-306116Budget
376094078.002025-02-276167Actual
111371900.002023-01-286168Budget
522624.002022-04-296126Actual
330947289.102024-10-296118Actual
61832100.002022-09-296136Budget
217335896.002023-12-286114Actual
337448691.002024-11-296114Actual
60022545.002022-09-296165Actual
170535360.002023-07-306167Actual
94471928.002022-12-286116Actual
375182060.002025-02-276166Actual
102874100.002023-01-286114Budget
155187436.002023-06-306163Actual
360171099.002025-01-286173Actual
140027087.002023-04-296117Actual
21524214.592023-11-3061112Actual
88471800.002022-11-306128Budget
295101381.002024-07-296146Actual
236265522.002024-02-276163Actual
28122300.002022-06-306136Budget
199931247.002023-10-306156Actual
15151996.002022-05-306165Actual
86584185.002022-11-306117Actual
308733746.612024-08-296128Actual

Generated 2025-05-29 23:43:28.991 UTC