[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20684276.922022-05-306118Actual
252187936.082024-03-296118Actual
177614145.002023-08-306115Actual
75922300.002022-10-306167Budget
2258912038.002024-01-286113Actual
158463061.002023-06-306136Actual
173151345.472023-07-3061411Actual
92272400.002022-12-286164Budget
35718903.972024-12-2861212Actual
148112551.002023-05-306116Actual
323223645.512024-09-2861612Actual
45501172.002022-08-306163Actual
16942300.002022-05-306136Budget
85751300.002022-11-306166Budget
137412709.002023-04-296165Actual
6882540.002022-10-306173Actual
522624.002022-04-296126Actual
112761775.002023-02-276163Actual
147184145.002023-05-306115Actual
210512273.002023-11-306166Actual
101571600.002023-01-286163Budget
104274153.002023-01-286115Actual
34301296.002022-07-306163Actual
340661853.002024-11-296166Actual
6171500.002022-04-296146Budget
137086317.002023-04-296115Actual
67442400.002022-10-306113Budget
11358650.002023-02-276173Budget
334483760.402024-10-2961612Actual
141573831.462023-04-296168Actual
9495850.002022-12-286126Budget
230011287.002024-01-286156Actual
353708619.422024-12-286118Actual
267031783.742024-04-2861113Actual
197334096.002023-10-306164Actual
269725882.002024-05-296164Actual
12863950.002023-03-306126Budget
258045456.002024-04-286114Actual
52081310.002022-08-306166Actual
1270360.002022-05-306173Actual
2971911045.232024-07-296118Actual
106603645.002023-01-286136Actual
77231800.002022-10-306128Budget
127332600.002023-03-306165Budget
32342120.822022-06-306128Actual
46804070.002022-08-306114Actual
664850.002022-04-296156Budget
28122300.002022-06-306136Budget

Generated 2025-05-29 17:08:57.342 UTC