[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217653254.002023-12-276164Actual
17641913.002023-08-296173Actual
11879788.002023-02-266156Actual
332961879.522024-10-2861411Actual
6134850.002022-09-286126Budget
66612073.852022-09-286168Actual
74531210.002022-10-296166Actual
20350617.792023-10-2961311Actual
301903389.032024-07-2861613Actual
69305702.002022-10-296114Actual
258045456.002024-04-276114Actual
23121372.002022-06-296163Actual
238394017.002024-02-266165Actual
129123000.002023-03-296136Budget
108102525.002023-01-276166Actual
151293005.682023-05-296128Actual
66041900.002022-09-286128Budget
122052407.192023-02-266128Actual
337161859.002024-11-286173Actual
84741600.002022-11-296146Budget
87163057.002022-11-296167Actual
366681711.432025-01-2761211Actual
27161736.002022-06-296116Actual
274733823.882024-05-286168Actual
59453100.002022-09-286115Budget
4028950.002022-07-296156Budget
15142600.002022-05-296165Budget
28914401.832024-06-2861212Actual
18290282.682023-08-2961211Actual
361377952.002025-01-276115Actual
102874100.002023-01-276114Budget
128151905.002023-03-296116Actual
320306860.302024-09-276168Actual
3511750.002022-07-296173Budget
95443214.002022-12-276136Actual
10492401.132022-04-286168Actual
3892038.002022-04-286165Actual
25447640.132024-03-2861511Actual
112761775.002023-02-266163Actual
320903689.132024-09-2761111Actual
247752757.002024-03-286164Actual
67442400.002022-10-296113Budget
269121908.002024-05-286173Actual
39049308.212025-03-2961511Actual
353985407.242024-12-276128Actual
72082100.002022-10-296116Budget
218256069.002023-12-276115Actual
60022545.002022-09-286165Actual

Generated 2025-05-28 05:54:37.245 UTC