[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78642178.002022-12-186113Actual
36749691.202025-02-1561511Actual
259324071.002024-05-166165Actual
356902124.202025-01-1561112Actual
41683700.002022-08-176117Budget
244472280.592024-03-1661611Actual
6651098.002022-05-176156Actual
12864751.002023-04-176126Actual
39811500.002022-08-176146Budget
8520950.002022-12-186156Budget
374352643.002025-03-176136Actual
292151949.002024-08-166173Actual
142191868.882023-05-1761111Actual
5009850.002022-09-176126Budget
260752020.002024-05-166146Actual
112751600.002023-03-176163Budget
390812775.282025-04-1761611Actual
19349823.112023-10-1761411Actual
19523349.702023-10-1761612Actual
81052400.002022-12-186164Budget
389681935.902025-04-1761211Actual
82462195.002022-12-186165Actual
53472700.002022-09-176167Budget
165506626.002023-08-176163Actual
6276950.002022-10-176156Budget
38371800.002022-08-176116Budget
40851500.002022-08-176166Budget
354305549.672025-01-156168Actual
230917019.002024-02-156117Actual
389951283.762025-04-1761311Actual
252464267.832024-04-166128Actual
353107804.002025-01-156167Actual
11735950.002023-03-176126Budget
24334690.132024-03-1661211Actual
29867856.092024-08-1661211Actual
295361048.002024-08-166156Actual
14572966.002022-06-176115Actual
247752757.002024-04-166164Actual
121583600.002023-03-176118Budget
352181786.002025-01-156166Actual
10481400.002022-05-176168Budget
360458340.002025-02-156114Actual
59453100.002022-10-176115Budget
237135815.002024-03-166114Actual
345661160.362024-12-1761212Actual
97753424.002023-01-156117Actual
292439158.002024-08-166114Actual
372275607.002025-03-176164Actual

Generated 2025-06-16 22:39:36.976 UTC