[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10492401.132022-04-286168Actual
87163057.002022-11-296167Actual
20350617.792023-10-2961311Actual
281225981.002024-06-286164Actual
6882540.002022-10-296173Actual
368983796.572025-01-2761612Actual
8001594.002022-11-296173Actual
276152133.782024-05-2861411Actual
250661876.002024-03-286166Actual
287131116.742024-06-2861211Actual
333282851.882024-10-2861611Actual
162831223.122023-06-2961411Actual
304955603.002024-08-286165Actual
42252802.002022-07-296167Actual
276742030.582024-05-2861611Actual
223811410.362023-12-2761311Actual
280621557.002024-06-286173Actual
82462195.002022-11-296165Actual
100191200.002022-12-276168Budget
375182060.002025-02-266166Actual
22921544.002024-01-276126Actual
228023766.002024-01-276115Actual
7398858.002022-10-296156Actual
325911733.002024-10-286173Actual
166703661.002023-07-296164Actual
248355119.002024-03-286115Actual
67991300.002022-10-296163Budget
194071782.712023-09-2861611Actual
44931900.002022-08-296113Budget
3886964.002022-07-296126Actual
19322614.602023-09-2861311Actual
389681935.902025-03-2961211Actual
368392217.822025-01-2761112Actual
44942046.002022-08-296113Actual
146263899.002023-05-296114Actual
187052757.002023-09-286164Actual
275882396.552024-05-2861311Actual
101581472.002023-01-276163Actual
192074351.162023-09-286168Actual
104803816.002023-01-276165Actual
104274153.002023-01-276115Actual
20943850.002023-11-296126Actual
165177952.002023-07-296113Actual
1441996.512023-04-2861212Actual
237135815.002024-02-266114Actual
107541399.002023-01-276156Actual
346583657.462024-11-2861113Actual
95911700.002022-12-276146Actual

Generated 2025-05-28 08:24:19.378 UTC