[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29622267.002022-06-306166Actual
268207788.002024-05-296113Actual
9942498.102022-04-296128Actual
136464882.002023-04-296164Actual
61832100.002022-09-296136Budget
93113000.002022-12-286115Budget
8002480.002022-11-306173Budget
73053307.002022-10-306136Actual
194071782.712023-09-2961611Actual
1646815.002022-05-306126Actual
21151500.002022-05-306128Budget
310791996.542024-08-2961611Actual
3333731.002022-04-296115Actual
67432964.002022-10-306113Actual
347747632.002024-12-286113Actual
6277957.002022-09-296156Actual
108924035.002023-01-286117Actual
269408750.002024-05-296114Actual
247151049.002024-03-296173Actual
348662219.002024-12-286173Actual
213231849.732023-11-3061111Actual
251584550.002024-03-296167Actual
15982196.002022-05-306116Actual
54783301.142022-08-306128Actual
249832679.002024-03-296136Actual
335353315.352024-10-2961213Actual
241879940.662024-02-276118Actual
345984258.292024-11-2961612Actual
65564146.612022-09-296118Actual
121575561.792023-02-276118Actual
376975436.032025-02-276128Actual
241275467.002024-02-276167Actual
6134850.002022-09-296126Budget
190547201.002023-09-296117Actual
275882396.552024-05-2961311Actual
93642300.002022-12-286165Budget
199413742.002023-10-306136Actual
70683000.002022-10-306115Budget
237464451.002024-02-276164Actual
170207215.002023-07-306117Actual
42252802.002022-07-306167Actual
317881105.002024-09-286156Actual
26643489.072024-04-2861612Actual
355722209.312024-12-2861411Actual
4029917.002022-07-306156Actual
48792600.002022-08-306165Budget
21721400.002022-05-306168Budget
94482100.002022-12-286116Budget

Generated 2025-05-29 11:48:44.868 UTC