[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290642385.512024-06-3061613Actual
186736694.002023-09-306114Actual
381655411.882025-02-2861613Actual
19283100.002022-05-316117Budget
11735950.002023-02-286126Budget
337776853.002024-11-306164Actual
138032204.002023-04-306116Actual
44931900.002022-08-316113Budget
227094397.002024-01-296114Actual
73521942.002022-10-316146Actual
390812775.282025-03-3161611Actual
3036910546.002024-08-306114Actual
3322700.002022-04-306115Budget
103432676.002023-01-296164Actual
222076778.482023-12-296118Actual
198861782.002023-10-316116Actual
2472000.002022-04-306164Budget
15982196.002022-05-316116Actual
14572966.002022-05-316115Actual
345381989.092024-11-3061112Actual
20673000.002022-05-316118Budget
326526592.002024-10-306164Actual
84273307.002022-12-016136Actual
329121387.002024-10-306156Actual
143321108.232023-04-3061611Actual
22530319.912023-12-2961612Actual
101581472.002023-01-296163Actual
89021585.962022-12-016168Actual
13830668.002023-04-306126Actual
175498639.002023-08-316113Actual
269408750.002024-05-306114Actual
188582372.002023-09-306116Actual
80505932.002022-12-016114Actual
2971911045.232024-07-306118Actual
55341300.002022-08-316168Budget
54293300.002022-08-316118Budget
65553300.002022-09-306118Budget
125912800.002023-03-316164Budget
37552534.002022-07-316165Actual
336575828.002024-11-306163Actual
270324424.002024-05-306115Actual
358091390.752024-12-2961113Actual
20323712.472023-10-3161211Actual
184031139.082023-08-3161611Actual
240957090.002024-02-286117Actual
240061453.002024-02-286156Actual
220241224.002023-12-296156Actual
32000.002022-04-306113Budget

Generated 2025-05-30 23:40:10.342 UTC