[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341585996.002024-11-286167Actual
8052966.002022-04-286117Actual
70692987.002022-10-296115Actual
2472000.002022-04-286164Budget
175826074.002023-08-296163Actual
9495850.002022-12-276126Budget
377893481.682025-02-2661111Actual
24955568.002024-03-286126Actual
2453462.462024-02-2661212Actual
36257783.002025-01-276126Actual
367792094.422025-01-2761611Actual
376094078.002025-02-266167Actual
14562700.002022-05-296115Budget
264911260.362024-04-2761411Actual
106613000.002023-01-276136Budget
30041532.682024-07-2861212Actual
24564265.662024-02-2661612Actual
522624.002022-04-286126Actual
290062285.502024-06-2861113Actual
389681935.902025-03-2961211Actual
115464200.002023-02-266115Budget
66041900.002022-09-286128Budget
64154840.002022-09-286117Actual
323823041.662024-09-2761113Actual
23504301.832024-01-2761112Actual
19376712.472023-09-2861511Actual
42252802.002022-07-296167Actual
334483760.402024-10-2861612Actual
69862262.002022-10-296164Actual
35599503.962024-12-2761511Actual
210512273.002023-11-296166Actual
182622155.052023-08-2961111Actual
274416866.362024-05-286128Actual
2847210013.002024-06-286117Actual
295101381.002024-07-286146Actual
204361307.172023-10-2961611Actual
199131000.002023-10-296126Actual
28122300.002022-06-296136Budget
382248504.002025-03-296113Actual
11735950.002023-02-266126Budget
332143735.942024-10-2861111Actual
221146479.002023-12-276117Actual
373802076.002025-02-266116Actual
1548511663.002023-06-296113Actual
306931819.002024-08-286166Actual
271782454.002024-05-286136Actual
119332083.002023-02-266166Actual
22354916.732023-12-2761211Actual

Generated 2025-05-28 04:55:40.925 UTC