[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9639950.002022-12-286156Budget
137086317.002023-04-296115Actual
259941695.002024-04-286116Actual
178543061.002023-08-306116Actual
296595250.002024-07-296167Actual
121575561.792023-02-276118Actual
343922734.852024-11-2961311Actual
348947722.002024-12-286114Actual
1646815.002022-05-306126Actual
171136769.392023-07-306118Actual
37003100.002022-07-306115Budget
329431796.002024-10-296166Actual
220552273.002023-12-286166Actual
84741600.002022-11-306146Budget
62301752.002022-09-296146Actual
110313600.002023-01-286118Budget
97743700.002022-12-286117Budget
314672083.002024-09-286173Actual
259324071.002024-04-286165Actual
354903102.942024-12-2861111Actual
23413363.532024-01-2861511Actual
112192600.002023-02-276113Budget
327455317.002024-10-296165Actual
295672220.002024-07-296166Actual
265501292.272024-04-2861611Actual
52903700.002022-08-306117Budget
258374977.002024-04-286164Actual
1441996.512023-04-2961212Actual
339842966.002024-11-296136Actual
77231800.002022-10-306128Budget
3892038.002022-04-296165Actual
116882000.002023-02-276116Budget
309653849.772024-08-2961111Actual
383161417.002025-03-306173Actual
227094397.002024-01-286114Actual
16429152.892023-06-3061212Actual
30453276.002022-06-306117Actual
219982177.002023-12-286146Actual
142741345.472023-04-2961311Actual
601632.002022-04-296163Actual
171734928.452023-07-306168Actual
296267301.002024-07-296117Actual
250661876.002024-03-296166Actual
135258423.002023-04-296163Actual
21721400.002022-05-306168Budget
116043058.002023-02-276165Actual
25782700.002022-06-306115Budget
100191200.002022-12-286168Budget

Generated 2025-05-29 07:25:46.623 UTC