[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66041900.002022-09-286128Budget
242465120.872024-02-266168Actual
53462116.002022-08-296167Actual
162561077.372023-06-2961311Actual
31032262.002022-06-296167Actual
204361307.172023-10-2961611Actual
272301050.002024-05-286156Actual
139412372.002023-04-286166Actual
145396884.002023-05-296163Actual
29622267.002022-06-296166Actual
9453000.002022-04-286118Budget
141573831.462023-04-286168Actual
309653849.772024-08-2861111Actual
146263899.002023-05-296114Actual
219172372.002023-12-276116Actual
42252802.002022-07-296167Actual
89031200.002022-11-296168Budget
13741965.002022-05-296164Actual
221475203.002023-12-276167Actual
64143700.002022-09-286117Budget
108102525.002023-01-276166Actual
280906672.002024-06-286114Actual
294291777.002024-07-286116Actual
336247880.002024-11-286113Actual
304626934.002024-08-286115Actual
15982196.002022-05-296116Actual
106613000.002023-01-276136Budget
219723742.002023-12-276136Actual
370748255.002025-02-266113Actual
389402848.682025-03-2961111Actual
22354916.732023-12-2761211Actual
364276483.002025-01-276117Actual
6181502.002022-04-286146Actual
333882410.382024-10-2861112Actual
132053370.002023-03-296167Actual
277342627.402024-05-2861112Actual
306361825.002024-08-286146Actual
270636112.002024-05-286165Actual
153031645.472023-05-2961411Actual
75373800.002022-10-296117Actual
43563819.332022-07-296128Actual
3512778.002022-07-296173Actual
20703922.002023-11-296173Actual
5009850.002022-08-296126Budget
321181509.302024-09-2761211Actual
21732160.212022-05-296168Actual
98302016.002022-12-276167Actual
51051685.002022-08-296146Actual

Generated 2025-05-28 03:50:16.109 UTC