[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44101300.002022-07-306168Budget
221475203.002023-12-286167Actual
116872886.002023-02-276116Actual
363112243.002025-01-286146Actual
228344100.002024-01-286165Actual
3149510869.002024-09-286114Actual
311392630.602024-08-2961112Actual
11358650.002023-02-276173Budget
143011281.632023-04-2961411Actual
77242040.512022-10-306128Actual
28302683.002024-06-296126Actual
380493796.572025-02-2761612Actual
180508099.002023-08-306117Actual
385852878.002025-03-306136Actual
19283100.002022-05-306117Budget
261321870.002024-04-286166Actual
14572966.002022-05-306115Actual
278531822.342024-05-2961113Actual
116882000.002023-02-276116Budget
66601300.002022-09-296168Budget
2856510084.602024-06-296118Actual
150087157.002023-05-306117Actual
114064236.002023-02-276114Actual
42208.002022-04-296113Actual
330345522.002024-10-296167Actual
300733009.332024-07-2961612Actual
379292743.362025-02-2761611Actual
123462600.002023-03-306113Budget
199931247.002023-10-306156Actual
132874892.082023-03-306118Actual
97753424.002022-12-286117Actual
71243141.002022-10-306165Actual
364276483.002025-01-286117Actual
44931900.002022-08-306113Budget
103442800.002023-01-286164Budget
52913328.002022-08-306117Actual
91725100.002022-12-286114Budget
64733234.002022-09-296167Actual
104274153.002023-01-286115Actual
199672316.002023-10-306146Actual
2258912038.002024-01-286113Actual
120163900.002023-02-276117Budget
358091390.752024-12-2861113Actual
317363524.002024-09-286136Actual
109482930.002023-01-286167Actual
350803033.002024-12-286116Actual
104264200.002023-01-286115Budget
9638688.002022-12-286156Actual

Generated 2025-05-29 03:26:19.943 UTC