[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55341300.002022-08-246168Budget
138583093.002023-04-236136Actual
261937657.002024-04-226117Actual
210231163.002023-11-246156Actual
317363524.002024-09-226136Actual
71252300.002022-10-246165Budget
9123480.002022-12-226173Budget
206446135.002023-11-246163Actual
28794298.642024-06-2361511Actual
177614145.002023-08-246115Actual
9638688.002022-12-226156Actual
10612975.002023-01-226126Actual
319984855.722024-09-226128Actual
7398858.002022-10-246156Actual
110313600.002023-01-226118Budget
54783301.142022-08-246128Actual
13741965.002022-05-246164Actual
320903689.132024-09-2261111Actual
20703922.002023-11-246173Actual
221146479.002023-12-226117Actual
256827952.002024-04-226113Actual
7255850.002022-10-246126Budget
372876053.002025-02-216115Actual
231246320.002024-01-226167Actual
85761441.002022-11-246166Actual
132883600.002023-03-246118Budget
66601300.002022-09-236168Budget
5757727.002022-09-236173Actual
370153643.432025-01-2261613Actual
153031645.472023-05-2461411Actual
26322600.002022-06-246165Budget
348074559.002024-12-226163Actual
237464451.002024-02-216164Actual
9496630.002022-12-226126Actual
198263512.002023-10-246165Actual
120163900.002023-02-216117Budget
292439158.002024-07-236114Actual
269408750.002024-05-236114Actual
120753300.002023-02-216167Budget
231848033.052024-01-226118Actual
210512273.002023-11-246166Actual
379292743.362025-02-2161611Actual
74541300.002022-10-246166Budget
167633939.002023-07-246165Actual
29622267.002022-06-246166Actual
15142600.002022-05-246165Budget
328861781.002024-10-236146Actual
145396884.002023-05-246163Actual

Generated 2025-05-23 16:36:55.186 UTC