[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318191924.002024-09-296166Actual
118781300.002023-02-286156Budget
28591500.002022-07-016146Budget
23111600.002022-07-016163Budget
290062285.502024-06-3061113Actual
199931247.002023-10-316156Actual
369582597.792025-01-2961113Actual
601632.002022-04-306163Actual
95443214.002022-12-296136Actual
390222184.842025-03-3161411Actual
74541300.002022-10-316166Budget
61832100.002022-09-306136Budget
34301296.002022-07-316163Actual
180508099.002023-08-316117Actual
133931900.002023-03-316168Budget
310202821.022024-08-3061311Actual
336575828.002024-11-306163Actual
112761775.002023-02-286163Actual
8002480.002022-12-016173Budget
328052601.002024-10-306116Actual
363371919.002025-01-296156Actual
233861117.802024-01-2961411Actual
30041532.682024-07-3061212Actual
153352257.182023-05-3161611Actual
191756749.692023-09-306128Actual
87163057.002022-12-016167Actual
81052400.002022-12-016164Budget
69852400.002022-10-316164Budget
76752800.002022-10-316118Budget
2847210013.002024-06-306117Actual
1788850.002022-05-316156Budget
22499139.062023-12-2961112Actual
158463061.002023-07-016136Actual
94482100.002022-12-296116Budget
389402848.682025-03-3161111Actual
159887090.002023-07-016117Actual
374071177.002025-02-286126Actual
325911733.002024-10-306173Actual
15151996.002022-05-316165Actual
11735950.002023-02-286126Budget
9496630.002022-12-296126Actual
202952125.272023-10-3161111Actual
264911260.362024-04-2961411Actual
263476586.052024-04-296168Actual
110791600.002023-01-296128Budget
347153736.412024-11-3061613Actual
2906850.002022-07-016156Budget
315285882.002024-09-296164Actual

Generated 2025-05-30 06:47:48.069 UTC