[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51531040.002022-08-286156Actual
327126066.002024-10-276115Actual
27151800.002022-06-286116Budget
167304809.002023-07-286115Actual
374352643.002025-02-256136Actual
28122300.002022-06-286136Budget
66041900.002022-09-276128Budget
206446135.002023-11-286163Actual
372876053.002025-02-256115Actual
152212200.802023-05-2861111Actual
2906850.002022-06-286156Budget
169301224.002023-07-286156Actual
96911621.002022-12-266166Actual
25595216.722024-03-2761612Actual
364607436.002025-01-266167Actual
13174000.002022-05-286114Budget
224081708.242023-12-2661411Actual
29456872.002024-07-276126Actual
155772024.002023-06-286173Actual
187984372.002023-09-276165Actual
89031200.002022-11-286168Budget
17261501.832023-07-2861211Actual
9638688.002022-12-266156Actual
378171015.672025-02-2561211Actual
318191924.002024-09-266166Actual
136144770.002023-04-276114Actual
8613172.002022-04-276167Actual
90421300.002022-12-266163Budget
124032121.002023-03-286163Actual
221146479.002023-12-266117Actual
265501292.272024-04-2661611Actual
157314514.002023-06-286165Actual
17421671.002022-05-286146Actual
348662219.002024-12-266173Actual
163421384.832023-06-2861611Actual
181713905.702023-08-286128Actual
2258912038.002024-01-266113Actual
177944970.002023-08-286165Actual
324093429.392024-09-2661213Actual
360171099.002025-01-266173Actual
31167813.542024-08-2761212Actual
177013830.002023-08-286164Actual
75373800.002022-10-286117Actual
23534259.272024-01-2661612Actual
390812775.282025-03-2861611Actual
384705522.002025-03-286165Actual
128162000.002023-03-286116Budget
4631750.002022-08-286173Budget

Generated 2025-05-28 03:01:07.963 UTC