[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182622155.052023-09-0361111Actual
338695963.002024-12-036165Actual
119332083.002023-03-036166Actual
202952125.272023-11-0361111Actual
108091900.002023-02-016166Budget
30443100.002022-07-046117Budget
222355020.872024-01-016128Actual
23534259.272024-02-0161612Actual
318191924.002024-10-026166Actual
137412709.002023-05-036165Actual
287671710.372024-07-0361411Actual
271501217.002024-06-026126Actual
79191440.002022-12-046163Actual
167633939.002023-08-036165Actual
16850637.002023-08-036126Actual
28914401.832024-07-0361212Actual
19293924.002022-06-036117Actual
302496604.002024-09-026113Actual
283821454.002024-07-036156Actual
17421671.002022-06-036146Actual
114633141.002023-03-036164Actual
389681935.902025-04-0361211Actual
8001594.002022-12-046173Actual
55351901.122022-09-036168Actual
196732739.002023-11-036173Actual
38557785.002025-04-036126Actual
369853146.922025-02-0161213Actual
353107804.002025-01-016167Actual
327455317.002024-11-026165Actual
58622560.002022-10-036164Actual
5010892.002022-09-036126Actual
330028344.002024-11-026117Actual
10481400.002022-05-036168Budget
293365069.002024-08-026115Actual
108933900.002023-02-016117Budget
8378850.002022-12-046126Budget
29456872.002024-08-026126Actual
25782700.002022-07-046115Budget
110802446.582023-02-016128Actual
25595216.722024-04-0261612Actual
107551300.002023-02-016156Budget
35718903.972025-01-0161212Actual
316215743.002024-10-026165Actual
50592100.002022-09-036136Budget
6881480.002022-11-036173Budget
88471800.002022-12-046128Budget
90411602.002023-01-016163Actual
521550.002022-05-036126Budget

Generated 2025-06-02 16:16:23.800 UTC