[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332143735.942024-10-2961111Actual
90411602.002022-12-286163Actual
356302245.482024-12-2861611Actual
267614925.912024-04-2861613Actual
37542600.002022-07-306165Budget
49611800.002022-08-306116Budget
52903700.002022-08-306117Budget
257761964.002024-04-286173Actual
216465951.002023-12-286163Actual
175826074.002023-08-306163Actual
32331500.002022-06-306128Budget
103432676.002023-01-286164Actual
312862597.792024-08-2961213Actual
305821003.002024-08-296126Actual
28302683.002024-06-296126Actual
120743561.002023-02-276167Actual
175498639.002023-08-306113Actual
75363700.002022-10-306117Budget
306931819.002024-08-296166Actual
12864751.002023-03-306126Actual
129133071.002023-03-306136Actual
347153736.412024-11-2961613Actual
6882540.002022-10-306173Actual
261937657.002024-04-286117Actual
31708802.002024-09-286126Actual
375777552.002025-02-276117Actual
283561497.002024-06-296146Actual
19842500.002022-05-306167Budget
319105352.002024-09-286167Actual
181713905.702023-08-306128Actual
194071782.712023-09-2961611Actual
73043300.002022-10-306136Budget
28601404.002022-06-306146Actual
285055882.002024-06-296167Actual
128162000.002023-03-306116Budget
44112376.882022-07-306168Actual
393193875.012025-03-3061613Actual
222663313.262023-12-286168Actual
3882600.002022-04-296165Budget
61832100.002022-09-296136Budget
200241874.002023-10-306166Actual
259941695.002024-04-286116Actual
44942046.002022-08-306113Actual
54307201.222022-08-306118Actual
28591500.002022-06-306146Budget
350205158.002024-12-286165Actual
118321900.002023-02-276146Budget
97743700.002022-12-286117Budget

Generated 2025-05-29 13:55:58.614 UTC