[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-186136Budget
260752020.002024-05-176146Actual
197334096.002023-11-186164Actual
5702300.002022-05-186136Budget
19523349.702023-10-1861612Actual
383775882.002025-04-186164Actual
204361307.172023-11-1861611Actual
148921893.002023-06-186146Actual
376094078.002025-03-186167Actual
233861117.802024-02-1661411Actual
269121908.002024-06-176173Actual
376975436.032025-03-186128Actual
2906850.002022-07-196156Budget
347747632.002025-01-166113Actual
6171500.002022-05-186146Budget
35107690.002025-01-166126Actual
8002480.002022-12-196173Budget
129601900.002023-04-186146Budget
2847210013.002024-07-186117Actual
173741782.712023-08-1861611Actual
147512975.002023-06-186165Actual
21524214.592023-12-1961112Actual
38017542.262025-03-1861212Actual
66032401.132022-10-186128Actual
12485801.002023-04-186173Actual
122623398.112023-03-186168Actual
189132551.002023-10-186136Actual
16229403.962023-07-1961211Actual
131473987.002023-04-186117Actual
283303420.002024-07-186136Actual
290642385.512024-07-1861613Actual
56171900.002022-10-186113Budget
293365069.002024-08-176115Actual
288862711.452024-07-1861112Actual
133361600.002023-04-186128Budget
24507235.872024-03-1761112Actual
54771900.002022-09-186128Budget
379891591.212025-03-1861112Actual
19295327.362023-10-1861211Actual
93103200.002023-01-166115Actual
378712989.112025-03-1861411Actual
338695963.002024-12-186165Actual
9124494.002023-01-166173Actual
23534259.272024-02-1661612Actual
149491917.002023-06-186166Actual
23121372.002022-07-196163Actual
25782700.002022-07-196115Budget
24952000.002022-07-196164Budget

Generated 2025-06-18 00:08:16.752 UTC