[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348662219.002024-12-276173Actual
264092057.182024-04-2761111Actual
300733009.332024-07-2861612Actual
81893000.002022-11-296115Budget
2394535.002022-06-296173Actual
119332083.002023-02-266166Actual
250351360.002024-03-286156Actual
139412372.002023-04-286166Actual
19523349.702023-09-2861612Actual
24415346.512024-02-2661511Actual
56761646.002022-09-286163Actual
89031200.002022-11-296168Budget
19376712.472023-09-2861511Actual
34446775.242024-11-2861511Actual
375777552.002025-02-266117Actual
264371198.652024-04-2761211Actual
29867856.092024-07-2861211Actual
1958210713.002023-10-296113Actual
296267301.002024-07-286117Actual
295101381.002024-07-286146Actual
74541300.002022-10-296166Budget
2971911045.232024-07-286118Actual
309054943.602024-08-286168Actual
130071970.002023-03-296156Actual
187052757.002023-09-286164Actual
10240650.002023-01-276173Budget
53472700.002022-08-296167Budget
37552534.002022-07-296165Actual
229492755.002024-01-276136Actual
229751311.002024-01-276146Actual
311392630.602024-08-2861112Actual
30453276.002022-06-296117Actual
88471800.002022-11-296128Budget
42252802.002022-07-296167Actual
15971800.002022-05-296116Budget
150415964.002023-05-296167Actual
167633939.002023-07-296165Actual
127322084.002023-03-296165Actual
75373800.002022-10-296117Actual
38557785.002025-03-296126Actual
270324424.002024-05-286115Actual
16429152.892023-06-2961212Actual
224081708.242023-12-2761411Actual
104803816.002023-01-276165Actual
152212200.802023-05-2961111Actual
19467114.592023-09-2861112Actual
327455317.002024-10-286165Actual
290642385.512024-06-2861613Actual

Generated 2025-05-28 07:14:45.852 UTC