[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15151996.002022-05-296165Actual
389951283.762025-03-2961311Actual
375777552.002025-02-266117Actual
169041992.002023-07-296146Actual
68001254.002022-10-296163Actual
72072190.002022-10-296116Actual
211434638.002023-11-296167Actual
149181685.002023-05-296156Actual
146583517.002023-05-296164Actual
199931247.002023-10-296156Actual
39342100.002022-07-296136Budget
25420760.352024-03-2861411Actual
2847210013.002024-06-286117Actual
35107690.002024-12-276126Actual
145981137.002023-05-296173Actual
258045456.002024-04-276114Actual
92272400.002022-12-276164Budget
385301994.002025-03-296116Actual
294291777.002024-07-286116Actual
379891591.212025-02-2661112Actual
366951868.882025-01-2761311Actual
15982196.002022-05-296116Actual
185537854.002023-09-286113Actual
293365069.002024-07-286115Actual
388807484.552025-03-296168Actual
24334690.132024-02-2661211Actual
271782454.002024-05-286136Actual
354903102.942024-12-2761111Actual
283303420.002024-06-286136Actual
8613172.002022-04-286167Actual
24962666.002022-06-296164Actual
344783797.642024-11-2861611Actual
32331500.002022-06-296128Budget
1914000.002022-04-286114Budget
324093429.392024-09-2761213Actual
354305549.672024-12-276168Actual
237464451.002024-02-266164Actual
21721400.002022-05-296168Budget
2258912038.002024-01-276113Actual
27642719.922024-05-2861511Actual
4028950.002022-07-296156Budget
9639950.002022-12-276156Budget
44931900.002022-08-296113Budget
340361604.002024-11-286156Actual
98312300.002022-12-276167Budget
306102379.002024-08-286136Actual
118321900.002023-02-266146Budget
170535360.002023-07-296167Actual

Generated 2025-05-28 06:02:25.344 UTC