[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197016712.002023-10-306114Actual
8378850.002022-11-306126Budget
22921544.002024-01-286126Actual
25393776.312024-03-2961311Actual
10240650.002023-01-286173Budget
201163769.002023-10-306167Actual
392884145.192025-03-3061213Actual
286853267.842024-06-2961111Actual
82472300.002022-11-306165Budget
378171015.672025-02-2761211Actual
1814310643.702023-08-306118Actual
103442800.002023-01-286164Budget
191756749.692023-09-296128Actual
36172600.002022-07-306164Budget
129601900.002023-03-306146Budget
271501217.002024-05-296126Actual
31032262.002022-06-306167Actual
361377952.002025-01-286115Actual
383775882.002025-03-306164Actual
251257068.002024-03-296117Actual
218256069.002023-12-286115Actual
160215246.002023-06-306167Actual
359267880.002025-01-286113Actual
118781300.002023-02-276156Budget
273208585.002024-05-296117Actual
14562700.002022-05-306115Budget
327455317.002024-10-296165Actual
107081900.002023-01-286146Budget
21555419.922023-11-3061612Actual
71243141.002022-10-306165Actual
54293300.002022-08-306118Budget
40861928.002022-07-306166Actual
222663313.262023-12-286168Actual
132874892.082023-03-306118Actual
80495100.002022-11-306114Budget
336247880.002024-11-296113Actual
1788850.002022-05-306156Budget
10492401.132022-04-296168Actual
258045456.002024-04-286114Actual
200241874.002023-10-306166Actual
293695081.002024-07-296165Actual
49611800.002022-08-306116Budget
272041939.002024-05-296146Actual
140027087.002023-04-296117Actual
252464267.832024-03-296128Actual
231246320.002024-01-286167Actual
252187936.082024-03-296118Actual
250661876.002024-03-296166Actual

Generated 2025-05-29 05:07:32.683 UTC