[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17881910.002023-08-296126Actual
36257783.002025-01-276126Actual
240061453.002024-02-266156Actual
75932611.002022-10-296167Actual
48213264.002022-08-296115Actual
2472000.002022-04-286164Budget
118311951.002023-02-266146Actual
302496604.002024-08-286113Actual
2393480.002022-06-296173Budget
279707009.002024-06-286113Actual
54293300.002022-08-296118Budget
21721400.002022-05-296168Budget
35107690.002024-12-276126Actual
375777552.002025-02-266117Actual
336575828.002024-11-286163Actual
139101392.002023-04-286156Actual
64722700.002022-09-286167Budget
182622155.052023-08-2961111Actual
123452913.002023-03-296113Actual
20684276.922022-05-296118Actual
1441996.512023-04-2861212Actual
6881480.002022-10-296173Budget
24952000.002022-06-296164Budget
1270360.002022-05-296173Actual
19283100.002022-05-296117Budget
304955603.002024-08-286165Actual
321451640.152024-09-2761311Actual
13184444.002022-05-296114Actual
601632.002022-04-286163Actual
9931500.002022-04-286128Budget
11871600.002022-05-296163Budget
18371377.362023-08-2961511Actual
28914401.832024-06-2861212Actual
320903689.132024-09-2761111Actual
61832100.002022-09-286136Budget
101571600.002023-01-276163Budget
236265522.002024-02-266163Actual
7399950.002022-10-296156Budget
6134850.002022-09-286126Budget
19349823.112023-09-2861411Actual
382573497.002025-03-296163Actual
253382879.542024-03-2861111Actual
16429152.892023-06-2961212Actual
320306860.302024-09-276168Actual
1548511663.002023-06-296113Actual
319984855.722024-09-276128Actual
2120311781.602023-11-296118Actual
224391868.882023-12-2761611Actual

Generated 2025-05-28 07:36:13.536 UTC