[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81063203.002022-11-266164Actual
278805466.272024-05-2561213Actual
258374977.002024-04-246164Actual
231848033.052024-01-246118Actual
238394017.002024-02-236165Actual
138032204.002023-04-256116Actual
27762457.152024-05-2561212Actual
99621800.002022-12-246128Budget
92282764.002022-12-246164Actual
160818451.242023-06-266118Actual
114633141.002023-02-236164Actual
39342100.002022-07-266136Budget
306361825.002024-08-256146Actual
33416438.002024-10-2561212Actual
8377907.002022-11-266126Actual
246565025.002024-03-256163Actual
219172372.002023-12-246116Actual
267304694.322024-04-2461213Actual
148112551.002023-05-266116Actual
78642178.002022-11-266113Actual
37552534.002022-07-266165Actual
77811200.002022-10-266168Budget
1548511663.002023-06-266113Actual
521550.002022-04-256126Budget
111362575.372023-01-246168Actual
359585315.002025-01-246163Actual
35599503.962024-12-2461511Actual
7255850.002022-10-266126Budget
79191440.002022-11-266163Actual
101022600.002023-01-246113Budget
31022500.002022-06-266167Budget
192673016.772023-09-2561111Actual
385301994.002025-03-266116Actual
321181509.302024-09-2461211Actual
5712497.002022-04-256136Actual
306102379.002024-08-256136Actual
388807484.552025-03-266168Actual
24952000.002022-06-266164Budget
52081310.002022-08-266166Actual
152212200.802023-05-2661111Actual
320903689.132024-09-2461111Actual
238063893.002024-02-236115Actual
85761441.002022-11-266166Actual
25782700.002022-06-266115Budget
5009850.002022-08-266126Budget
119332083.002023-02-236166Actual
157314514.002023-06-266165Actual
251257068.002024-03-256117Actual

Generated 2025-05-25 12:08:24.024 UTC