[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377893481.682025-02-2861111Actual
122623398.112023-02-286168Actual
15818606.002023-07-016126Actual
387278231.002025-03-316117Actual
23111600.002022-07-016163Budget
297794731.472024-07-306168Actual
1645550.002022-05-316126Budget
3036910546.002024-08-306114Actual
32342120.822022-07-016128Actual
381092213.572025-02-2861113Actual
18461335.002022-05-316166Actual
183171002.912023-08-3161311Actual
80495100.002022-12-016114Budget
198263512.002023-10-316165Actual
339842966.002024-11-306136Actual
5010892.002022-08-316126Actual
8001594.002022-12-016173Actual
118311951.002023-02-286146Actual
137412709.002023-04-306165Actual
341585996.002024-11-306167Actual
70683000.002022-10-316115Budget
254781802.922024-03-3061611Actual
29622267.002022-07-016166Actual
108102525.002023-01-296166Actual
122631900.002023-02-286168Budget
372275607.002025-02-286164Actual
35604664.002022-07-316114Actual
104812600.002023-01-296165Budget
295672220.002024-07-306166Actual
335655604.872024-10-3061613Actual
232445067.842024-01-296168Actual
347153736.412024-11-3061613Actual
32881400.002022-07-016168Budget
271782454.002024-05-306136Actual
35594900.002022-07-316114Budget
246565025.002024-03-306163Actual
20703922.002023-12-016173Actual
32331500.002022-07-016128Budget
40851500.002022-07-316166Budget
295361048.002024-07-306156Actual
91713449.002022-12-296114Actual
126754417.002023-03-316115Actual
167633939.002023-07-316165Actual
362302502.002025-01-296116Actual
38371800.002022-07-316116Budget
259941695.002024-04-296116Actual
356902124.202024-12-2961112Actual
56751300.002022-09-306163Budget

Generated 2025-05-30 12:13:34.689 UTC