[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222355020.872023-12-266128Actual
12863950.002023-03-286126Budget
36183203.002022-07-286164Actual
50592100.002022-08-286136Budget
31708802.002024-09-266126Actual
93113000.002022-12-266115Budget
24334690.132024-02-2561211Actual
105641924.002023-01-266116Actual
1646815.002022-05-286126Actual
110313600.002023-01-266118Budget
169041992.002023-07-286146Actual
156383481.002023-06-286164Actual
371074444.002025-02-256163Actual
25420760.352024-03-2761411Actual
11332000.002022-05-286113Budget
52071500.002022-08-286166Budget
4028950.002022-07-286156Budget
305821003.002024-08-276126Actual
366951868.882025-01-2661311Actual
55341300.002022-08-286168Budget
329121387.002024-10-276156Actual
24423414.002022-06-286114Actual
342464531.472024-11-276128Actual
375182060.002025-02-256166Actual
179351782.002023-08-286146Actual
28591500.002022-06-286146Budget
34301296.002022-07-286163Actual
2764437.002022-06-286126Actual
95911700.002022-12-266146Actual
223811410.362023-12-2661311Actual
233041706.112024-01-2661111Actual
1789630.002022-05-286156Actual
325323718.002024-10-276163Actual
56171900.002022-09-276113Budget
100183092.052022-12-266168Actual
201769761.872023-10-286118Actual
17490469.922023-07-2861612Actual
2393480.002022-06-286173Budget
17261501.832023-07-2861211Actual
15142600.002022-05-286165Budget
18451500.002022-05-286166Budget
290062285.502024-06-2761113Actual
191756749.692023-09-276128Actual
123462600.002023-03-286113Budget
304955603.002024-08-276165Actual
286853267.842024-06-2761111Actual
9942498.102022-04-276128Actual
186736694.002023-09-276114Actual

Generated 2025-05-28 01:21:54.229 UTC