[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44112376.882022-07-296168Actual
11735950.002023-02-266126Budget
81883296.002022-11-296115Actual
162831223.122023-06-2961411Actual
361377952.002025-01-276115Actual
36867410.342025-01-2761212Actual
353107804.002024-12-276167Actual
6277957.002022-09-286156Actual
250091447.002024-03-286146Actual
521550.002022-04-286126Budget
114642800.002023-02-266164Budget
291236626.002024-07-286113Actual
301602543.402024-07-2861213Actual
48203100.002022-08-296115Budget
69852400.002022-10-296164Budget
177944970.002023-08-296165Actual
386371387.002025-03-296156Actual
308733746.612024-08-286128Actual
5758750.002022-09-286173Budget
4029917.002022-07-296156Actual
144497.002022-04-286173Actual
227424652.002024-01-276164Actual
224391868.882023-12-2761611Actual
21944568.002023-12-276126Actual
20943850.002023-11-296126Actual
591600.002022-04-286163Budget
25792355.002022-06-296115Actual
65564146.612022-09-286118Actual
64154840.002022-09-286117Actual
60861800.002022-09-286116Budget
337776853.002024-11-286164Actual
6881480.002022-10-296173Budget
9931500.002022-04-286128Budget
377295355.732025-02-266168Actual
60851572.002022-09-286116Actual
84263300.002022-11-296136Budget
74531210.002022-10-296166Actual
83292551.002022-11-296116Actual
270636112.002024-05-286165Actual
67442400.002022-10-296113Budget
29456872.002024-07-286126Actual
22354916.732023-12-2761211Actual
210231163.002023-11-296156Actual
54771900.002022-08-296128Budget
6181502.002022-04-286146Actual
260492465.002024-04-276136Actual
119341900.002023-02-266166Budget
110313600.002023-01-276118Budget

Generated 2025-05-28 06:55:53.440 UTC