[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143011281.632023-04-3061411Actual
377295355.732025-02-286168Actual
86584185.002022-12-016117Actual
267031783.742024-04-2961113Actual
314084510.002024-09-296163Actual
5758750.002022-09-306173Budget
371661449.002025-02-286173Actual
196732739.002023-10-316173Actual
44101300.002022-07-316168Budget
54771900.002022-08-316128Budget
19376712.472023-09-3061511Actual
34291300.002022-07-316163Budget
360775467.002025-01-296164Actual
32832690.002024-10-306126Actual
88482313.252022-12-016128Actual
132043300.002023-03-316167Budget
77231800.002022-10-316128Budget
42208.002022-04-306113Actual
160215246.002023-07-016167Actual
29071040.002022-07-016156Actual
299531824.202024-07-3061611Actual
348074559.002024-12-296163Actual
16850637.002023-07-316126Actual
206119314.002023-12-016113Actual
107071932.002023-01-296146Actual
2764437.002022-07-016126Actual
77811200.002022-10-316168Budget
102884532.002023-01-296114Actual
348662219.002024-12-296173Actual
19842500.002022-05-316167Budget
211104810.002023-12-016117Actual
374071177.002025-02-286126Actual
125334392.002023-03-316114Actual
360458340.002025-01-296114Actual
94482100.002022-12-296116Budget
250091447.002024-03-306146Actual
32000.002022-04-306113Budget
42252802.002022-07-316167Actual
37013080.002022-07-316115Actual
76763819.332022-10-316118Actual
89031200.002022-12-016168Budget
80495100.002022-12-016114Budget
241879940.662024-02-286118Actual
1645550.002022-05-316126Budget
165177952.002023-07-316113Actual
351353467.002024-12-296136Actual
324403789.042024-09-2961613Actual
231848033.052024-01-296118Actual

Generated 2025-05-31 01:32:53.286 UTC