[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138032204.002023-04-236116Actual
348074559.002024-12-226163Actual
18290282.682023-08-2461211Actual
125923141.002023-03-246164Actual
349277878.002024-12-226164Actual
21721400.002022-05-246168Budget
12485801.002023-03-246173Actual
73511600.002022-10-246146Budget
301602543.402024-07-2361213Actual
107081900.002023-01-226146Budget
3149510869.002024-09-226114Actual
103442800.002023-01-226164Budget
96921300.002022-12-226166Budget
363112243.002025-01-226146Actual
20350617.792023-10-2461311Actual
382573497.002025-03-246163Actual
42242700.002022-07-246167Budget
326199371.002024-10-236114Actual
16429152.892023-06-2461212Actual
284132374.002024-06-236166Actual
208244307.002023-11-246115Actual
133931900.002023-03-246168Budget
202045120.872023-10-246128Actual
24962666.002022-06-246164Actual
178543061.002023-08-246116Actual
151293005.682023-05-246128Actual
12863950.002023-03-246126Budget
59453100.002022-09-236115Budget
311993398.692024-08-2361612Actual
310471815.692024-08-2361411Actual
297475646.642024-07-236128Actual
8378850.002022-11-246126Budget
143480.002022-04-236173Budget
4631750.002022-08-246173Budget
22552000.002022-06-246113Budget
36172600.002022-07-246164Budget
112192600.002023-02-216113Budget
200241874.002023-10-246166Actual
124032121.002023-03-246163Actual
90421300.002022-12-226163Budget
86584185.002022-11-246117Actual
20703922.002023-11-246173Actual
260752020.002024-04-226146Actual
274733823.882024-05-236168Actual
324093429.392024-09-2261213Actual
375182060.002025-02-216166Actual
227094397.002024-01-226114Actual
73521942.002022-10-246146Actual

Generated 2025-05-23 18:22:45.391 UTC