[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62301752.002022-09-286146Actual
107081900.002023-01-276146Budget
237464451.002024-02-266164Actual
17261501.832023-07-2961211Actual
108924035.002023-01-276117Actual
23413363.532024-01-2761511Actual
272301050.002024-05-286156Actual
78632400.002022-11-296113Budget
127322084.002023-03-296165Actual
13741965.002022-05-296164Actual
335082438.142024-10-2861113Actual
119332083.002023-02-266166Actual
29867856.092024-07-2861211Actual
30443100.002022-06-296117Budget
347747632.002024-12-276113Actual
372876053.002025-02-266115Actual
316215743.002024-09-276165Actual
296595250.002024-07-286167Actual
379292743.362025-02-2661611Actual
155772024.002023-06-296173Actual
346853425.882024-11-2861213Actual
236265522.002024-02-266163Actual
27642719.922024-05-2861511Actual
5758750.002022-09-286173Budget
362302502.002025-01-276116Actual
56761646.002022-09-286163Actual
133352472.342023-03-296128Actual
6181502.002022-04-286146Actual
135258423.002023-04-286163Actual
109482930.002023-01-276167Actual
114064236.002023-02-266114Actual
197334096.002023-10-296164Actual
285055882.002024-06-286167Actual
274733823.882024-05-286168Actual
187052757.002023-09-286164Actual
390812775.282025-03-2961611Actual
87163057.002022-11-296167Actual
250351360.002024-03-286156Actual
335353315.352024-10-2861213Actual
187984372.002023-09-286165Actual
200834859.002023-10-296117Actual
29611500.002022-06-296166Budget
289463479.552024-06-2861612Actual
382248504.002025-03-296113Actual
355452153.992024-12-2761311Actual
316812239.002024-09-276116Actual
28591500.002022-06-296146Budget
309054943.602024-08-286168Actual

Generated 2025-05-28 03:27:40.068 UTC