[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129601900.002023-03-296146Budget
392884145.192025-03-2961213Actual
8613172.002022-04-286167Actual
248355119.002024-03-286115Actual
75932611.002022-10-296167Actual
17342380.552023-07-2961511Actual
15395215.662023-05-2961112Actual
340361604.002024-11-286156Actual
388208833.062025-03-296118Actual
1958210713.002023-10-296113Actual
369853146.922025-01-2761213Actual
390222184.842025-03-2961411Actual
18461335.002022-05-296166Actual
104274153.002023-01-276115Actual
325323718.002024-10-286163Actual
88002800.002022-11-296118Budget
161416198.172023-06-296168Actual
61822434.002022-09-286136Actual
234441939.092024-01-2761611Actual
36257783.002025-01-276126Actual
35107690.002024-12-276126Actual
252464267.832024-03-286128Actual
20673000.002022-05-296118Budget
18494308.212023-08-2961612Actual
120173228.002023-02-266117Actual
33721747.002022-07-296113Actual
2763550.002022-06-296126Budget
10240650.002023-01-276173Budget
72072190.002022-10-296116Actual
19842500.002022-05-296167Budget
59443571.002022-09-286115Actual
125344100.002023-03-296114Budget
31022500.002022-06-296167Budget
49621921.002022-08-296116Actual
75922300.002022-10-296167Budget
311392630.602024-08-2861112Actual
20703922.002023-11-296173Actual
314672083.002024-09-276173Actual
24952000.002022-06-296164Budget
293365069.002024-07-286115Actual
222076778.482023-12-276118Actual
108924035.002023-01-276117Actual
2764437.002022-06-296126Actual
14247364.602023-04-2861211Actual
336575828.002024-11-286163Actual
105632000.002023-01-276116Budget
282154815.002024-06-286165Actual
7201539.002022-04-286166Actual

Generated 2025-05-28 06:29:55.762 UTC