[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272041939.002024-05-286146Actual
354903102.942024-12-2761111Actual
377893481.682025-02-2661111Actual
201163769.002023-10-296167Actual
10481400.002022-04-286168Budget
31167813.542024-08-2861212Actual
3322700.002022-04-286115Budget
23534259.272024-01-2761612Actual
114633141.002023-02-266164Actual
108102525.002023-01-276166Actual
20323712.472023-10-2961211Actual
591600.002022-04-286163Budget
26021667.002024-04-276126Actual
392611829.362025-03-2961113Actual
24507235.872024-02-2661112Actual
99621800.002022-12-276128Budget
269121908.002024-05-286173Actual
19283100.002022-05-296117Budget
244472280.592024-02-2661611Actual
345661160.362024-11-2861212Actual
209713154.002023-11-296136Actual
241879940.662024-02-266118Actual
43073300.002022-07-296118Budget
31865352.702022-06-296118Actual
66032401.132022-09-286128Actual
51531040.002022-08-296156Actual
378171015.672025-02-2661211Actual
93652195.002022-12-276165Actual
271232806.002024-05-286116Actual
3511750.002022-07-296173Budget
209162561.002023-11-296116Actual
54783301.142022-08-296128Actual
104274153.002023-01-276115Actual
30443100.002022-06-296117Budget
82462195.002022-11-296165Actual
19322614.602023-09-2861311Actual
160215246.002023-06-296167Actual
19842500.002022-05-296167Budget
29622267.002022-06-296166Actual
89852400.002022-12-276113Budget
336575828.002024-11-286163Actual
179093095.002023-08-296136Actual
252784602.682024-03-286168Actual
11881805.002022-05-296163Actual
332421153.972024-10-2861211Actual
167304809.002023-07-296115Actual
23121372.002022-06-296163Actual
220552273.002023-12-276166Actual

Generated 2025-05-28 04:12:30.355 UTC