[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157314514.002023-06-296165Actual
61822434.002022-09-286136Actual
10239666.002023-01-276173Actual
54783301.142022-08-296128Actual
11881805.002022-05-296163Actual
17342380.552023-07-2961511Actual
2258912038.002024-01-276113Actual
312591657.422024-08-2861113Actual
278531822.342024-05-2861113Actual
26322600.002022-06-296165Budget
170207215.002023-07-296117Actual
256827952.002024-04-276113Actual
222076778.482023-12-276118Actual
189952505.002023-09-286166Actual
67432964.002022-10-296113Actual
85751300.002022-11-296166Budget
281824622.002024-06-286115Actual
64733234.002022-09-286167Actual
73053307.002022-10-296136Actual
201163769.002023-10-296167Actual
198263512.002023-10-296165Actual
34446775.242024-11-2861511Actual
185537854.002023-09-286113Actual
287402348.682024-06-2861311Actual
2971911045.232024-07-286118Actual
185864771.002023-09-286163Actual
103442800.002023-01-276164Budget
179093095.002023-08-296136Actual
89021585.962022-11-296168Actual
14838844.002023-05-296126Actual
69852400.002022-10-296164Budget
120743561.002023-02-266167Actual
2906850.002022-06-296156Budget
5010892.002022-08-296126Actual
223261782.712023-12-2761111Actual
25420760.352024-03-2861411Actual
34291300.002022-07-296163Budget
211104810.002023-11-296117Actual
5757727.002022-09-286173Actual
73521942.002022-10-296146Actual
26643489.072024-04-2761612Actual
119332083.002023-02-266166Actual
107541399.002023-01-276156Actual
252784602.682024-03-286168Actual
2763550.002022-06-296126Budget
37898417.792025-02-2661511Actual
319984855.722024-09-276128Actual
21524214.592023-11-2961112Actual

Generated 2025-05-28 15:01:04.551 UTC