[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116882000.002023-02-266116Budget
216149449.002023-12-276113Actual
92272400.002022-12-276164Budget
11358650.002023-02-266173Budget
6651098.002022-04-286156Actual
263167660.312024-04-276128Actual
3892038.002022-04-286165Actual
20496163.532023-10-2961112Actual
361377952.002025-01-276115Actual
58065875.002022-09-286114Actual
240061453.002024-02-266156Actual
314084510.002024-09-276163Actual
258045456.002024-04-276114Actual
383775882.002025-03-296164Actual
93652195.002022-12-276165Actual
3511750.002022-07-296173Budget
11871600.002022-05-296163Budget
521550.002022-04-286126Budget
292439158.002024-07-286114Actual
369582597.792025-01-2761113Actual
349876136.002024-12-276115Actual
11881805.002022-05-296163Actual
58612600.002022-09-286164Budget
187654829.002023-09-286115Actual
228942275.002024-01-276116Actual
169612004.002023-07-296166Actual
133923855.702023-03-296168Actual
23121372.002022-06-296163Actual
39351815.002022-07-296136Actual
125344100.002023-03-296114Budget
31708802.002024-09-276126Actual
156383481.002023-06-296164Actual
23534259.272024-01-2761612Actual
321721763.562024-09-2761411Actual
37542600.002022-07-296165Budget
24414000.002022-06-296114Budget
5152950.002022-08-296156Budget
352181786.002024-12-276166Actual
18290282.682023-08-2961211Actual
121575561.792023-02-266118Actual
386111709.002025-03-296146Actual
238063893.002024-02-266115Actual
148662806.002023-05-296136Actual
328052601.002024-10-286116Actual
389951283.762025-03-2961311Actual
128162000.002023-03-296116Budget
78632400.002022-11-296113Budget
304626934.002024-08-286115Actual

Generated 2025-05-28 20:18:37.770 UTC