[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75932611.002022-10-296167Actual
14448329.492023-04-2861612Actual
209972472.002023-11-296146Actual
99132800.002022-12-276118Budget
180508099.002023-08-296117Actual
1788850.002022-05-296156Budget
297794731.472024-07-286168Actual
342464531.472024-11-286128Actual
56182079.002022-09-286113Actual
7201539.002022-04-286166Actual
130071970.002023-03-296156Actual
222076778.482023-12-276118Actual
77231800.002022-10-296128Budget
34365947.592024-11-2861211Actual
373206891.002025-02-266165Actual
23504301.832024-01-2761112Actual
67432964.002022-10-296113Actual
156054946.002023-06-296114Actual
244472280.592024-02-2661611Actual
49621921.002022-08-296116Actual
40861928.002022-07-296166Actual
29867856.092024-07-2861211Actual
146263899.002023-05-296114Actual
267304694.322024-04-2761213Actual
6277957.002022-09-286156Actual
62291500.002022-09-286146Budget
345661160.362024-11-2861212Actual
34291300.002022-07-296163Budget
237464451.002024-02-266164Actual
365484548.142025-01-276128Actual
298942068.882024-07-2861311Actual
217051288.002023-12-276173Actual
3882600.002022-04-286165Budget
37898417.792025-02-2661511Actual
24962666.002022-06-296164Actual
356902124.202024-12-2761112Actual
16850637.002023-07-296126Actual
93652195.002022-12-276165Actual
177944970.002023-08-296165Actual
353107804.002024-12-276167Actual
204361307.172023-10-2961611Actual
35107690.002024-12-276126Actual
162011975.262023-06-2961111Actual
66032401.132022-09-286128Actual
66041900.002022-09-286128Budget
24361891.202024-02-2661311Actual
1789630.002022-05-296156Actual
200834859.002023-10-296117Actual

Generated 2025-05-28 05:07:30.246 UTC