[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257761964.002024-04-286173Actual
302824807.002024-08-296163Actual
114054100.002023-02-276114Budget
363112243.002025-01-286146Actual
5152950.002022-08-306156Budget
285935157.242024-06-296128Actual
392014097.642025-03-3061612Actual
3512778.002022-07-306173Actual
218572945.002023-12-286165Actual
173741782.712023-07-3061611Actual
247752757.002024-03-296164Actual
38382022.002022-07-306116Actual
111371900.002023-01-286168Budget
364276483.002025-01-286117Actual
315285882.002024-09-286164Actual
114064236.002023-02-276114Actual
15971800.002022-05-306116Budget
1925174.002022-04-296114Actual
261011279.002024-04-286156Actual
95443214.002022-12-286136Actual
28591500.002022-06-306146Budget
151293005.682023-05-306128Actual
74541300.002022-10-306166Budget
124041600.002023-03-306163Budget
1788850.002022-05-306156Budget
183171002.912023-08-3061311Actual
26021667.002024-04-286126Actual
391412535.912025-03-3061112Actual
177614145.002023-08-306115Actual
15395215.662023-05-3061112Actual
207643709.002023-11-306164Actual
143011281.632023-04-2961411Actual
37898417.792025-02-2761511Actual
230011287.002024-01-286156Actual
202045120.872023-10-306128Actual
263167660.312024-04-286128Actual
3882600.002022-04-296165Budget
44942046.002022-08-306113Actual
19322614.602023-09-2961311Actual
3149510869.002024-09-286114Actual
103432676.002023-01-286164Actual
9453000.002022-04-296118Budget
76752800.002022-10-306118Budget
167633939.002023-07-306165Actual
64722700.002022-09-296167Budget
104803816.002023-01-286165Actual
179093095.002023-08-306136Actual
97743700.002022-12-286117Budget

Generated 2025-05-29 07:55:51.498 UTC