[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372876053.002025-03-196115Actual
110791600.002023-02-176128Budget
9639950.002023-01-176156Budget
343922734.852024-12-1961311Actual
124032121.002023-04-196163Actual
47382976.002022-09-196164Actual
296595250.002024-08-186167Actual
56182079.002022-10-196113Actual
26518327.362024-05-1861511Actual
185537854.002023-10-196113Actual
118321900.002023-03-196146Budget
226812739.002024-02-176173Actual
228023766.002024-02-176115Actual
89852400.002023-01-176113Budget
317363524.002024-10-186136Actual
355181538.022025-01-1761211Actual
247752757.002024-04-186164Actual
233041706.112024-02-1761111Actual
1746197.572023-08-1961212Actual
110327878.502023-02-176118Actual
77231800.002022-11-196128Budget
180508099.002023-09-196117Actual
12864751.002023-04-196126Actual
29456872.002024-08-186126Actual
74541300.002022-11-196166Budget
25782700.002022-07-206115Budget
6171500.002022-05-196146Budget
338695963.002024-12-196165Actual
197935735.002023-11-196115Actual
149491917.002023-06-196166Actual
327455317.002024-11-186165Actual
144497.002022-05-196173Actual
250091447.002024-04-186146Actual
229751311.002024-02-176146Actual
365208249.722025-02-176118Actual
152761163.552023-06-1961311Actual
345984258.292024-12-1961612Actual
64154840.002022-10-196117Actual
16952434.002022-06-196136Actual
116872886.002023-03-196116Actual
126744200.002023-04-196115Budget
99132800.002023-01-176118Budget
310791996.542024-09-1861611Actual
24507235.872024-03-1861112Actual
105632000.002023-02-176116Budget
363681758.002025-02-176166Actual
17641913.002023-09-196173Actual
318787061.002024-10-186117Actual

Generated 2025-06-18 21:50:08.339 UTC