[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258374977.002024-04-226164Actual
321181509.302024-09-2261211Actual
383161417.002025-03-246173Actual
142741345.472023-04-2361311Actual
21555419.922023-11-2461612Actual
75932611.002022-10-246167Actual
189651065.002023-09-236156Actual
1269480.002022-05-246173Budget
79191440.002022-11-246163Actual
25792355.002022-06-246115Actual
11735950.002023-02-216126Budget
288862711.452024-06-2361112Actual
316215743.002024-09-226165Actual
349277878.002024-12-226164Actual
38017542.262025-02-2161212Actual
56171900.002022-09-236113Budget
159887090.002023-06-246117Actual
296595250.002024-07-236167Actual
159291893.002023-06-246166Actual
94471928.002022-12-226116Actual
27161736.002022-06-246116Actual
39169903.972025-03-2461212Actual
36257783.002025-01-226126Actual
93642300.002022-12-226165Budget
29611500.002022-06-246166Budget
20523110.342023-10-2461212Actual
331545726.952024-10-236168Actual
198861782.002023-10-246116Actual
329121387.002024-10-236156Actual
5010892.002022-08-246126Actual
76752800.002022-10-246118Budget
160818451.242023-06-246118Actual
33711900.002022-07-246113Budget
199672316.002023-10-246146Actual
272611639.002024-05-236166Actual
166092307.002023-07-246173Actual
1645550.002022-05-246126Budget
187984372.002023-09-236165Actual
16229403.962023-06-2461211Actual
7201539.002022-04-236166Actual
321451640.152024-09-2261311Actual
51051685.002022-08-246146Actual
243061975.262024-02-2161111Actual
124041600.002023-03-246163Budget
6171500.002022-04-236146Budget
285055882.002024-06-236167Actual
369853146.922025-01-2261213Actual
222076778.482023-12-226118Actual

Generated 2025-05-23 18:23:46.309 UTC