[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65553300.002022-10-056118Budget
63321500.002022-10-056166Budget
29611500.002022-07-066166Budget
51061500.002022-09-056146Budget
207315125.002023-12-066114Actual
49611800.002022-09-056116Budget
62301752.002022-10-056146Actual
290334024.132024-07-0561213Actual
84273307.002022-12-066136Actual
89862046.002023-01-036113Actual
44101300.002022-08-056168Budget
97753424.002023-01-036117Actual
2120311781.602023-12-066118Actual
24564265.662024-03-0461612Actual
191756749.692023-10-056128Actual
140355467.002023-05-056167Actual
274416866.362024-06-046128Actual
25782700.002022-07-066115Budget
130061300.002023-04-056156Budget
310471815.692024-09-0461411Actual
337448691.002024-12-056114Actual
350803033.002025-01-036116Actual
219172372.002024-01-036116Actual
106613000.002023-02-036136Budget
143011281.632023-05-0561411Actual
277342627.402024-06-0461112Actual
100191200.002023-01-036168Budget
232123755.702024-02-036128Actual
25538193.322024-04-0461112Actual
135862120.002023-05-056173Actual
81063203.002022-12-066164Actual
308733746.612024-09-046128Actual
385852878.002025-04-056136Actual
383449174.002025-04-056114Actual
88002800.002022-12-066118Budget
188582372.002023-10-056116Actual
1548511663.002023-07-066113Actual
332961879.522024-11-0461411Actual
268534779.002024-06-046163Actual
40861928.002022-08-056166Actual
218572945.002024-01-036165Actual
52071500.002022-09-056166Budget
228344100.002024-02-036165Actual
75922300.002022-11-056167Budget
64143700.002022-10-056117Budget
119332083.002023-03-056166Actual
15982196.002022-06-056116Actual
1269480.002022-06-056173Budget

Generated 2025-06-04 10:54:12.847 UTC