[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38382022.002022-07-286116Actual
32881400.002022-06-286168Budget
81883296.002022-11-286115Actual
26643489.072024-04-2661612Actual
318787061.002024-09-266117Actual
16229403.962023-06-2861211Actual
233861117.802024-01-2661411Actual
35604664.002022-07-286114Actual
38371800.002022-07-286116Budget
248683728.002024-03-276165Actual
29611500.002022-06-286166Budget
33721747.002022-07-286113Actual
58065875.002022-09-276114Actual
153352257.182023-05-2861611Actual
329431796.002024-10-276166Actual
9495850.002022-12-266126Budget
120753300.002023-02-256167Budget
84731404.002022-11-286146Actual
385852878.002025-03-286136Actual
89862046.002022-12-266113Actual
158721786.002023-06-286146Actual
7201539.002022-04-276166Actual
371074444.002025-02-256163Actual
374871711.002025-02-256156Actual
21721400.002022-05-286168Budget
2453462.462024-02-2561212Actual
27762457.152024-05-2761212Actual
327126066.002024-10-276115Actual
47372600.002022-08-286164Budget
26518327.362024-04-2661511Actual
298393267.842024-07-2761111Actual
83302100.002022-11-286116Budget
6181502.002022-04-276146Actual
115464200.002023-02-256115Budget
324996125.002024-10-276113Actual
332143735.942024-10-2761111Actual
53472700.002022-08-286167Budget
270636112.002024-05-276165Actual
324403789.042024-09-2661613Actual
39049308.212025-03-2861511Actual
5758750.002022-09-276173Budget
197016712.002023-10-286114Actual
147512975.002023-05-286165Actual
98302016.002022-12-266167Actual
129592319.002023-03-286146Actual
62301752.002022-09-276146Actual
228942275.002024-01-266116Actual
32342120.822022-06-286128Actual

Generated 2025-05-28 01:10:35.348 UTC