[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366403313.592025-01-2861111Actual
70692987.002022-10-306115Actual
167633939.002023-07-306165Actual
207643709.002023-11-306164Actual
283561497.002024-06-296146Actual
1746197.572023-07-3061212Actual
132053370.002023-03-306167Actual
130641900.002023-03-306166Budget
93113000.002022-12-286115Budget
227424652.002024-01-286164Actual
52071500.002022-08-306166Budget
1788850.002022-05-306156Budget
60851572.002022-09-296116Actual
73511600.002022-10-306146Budget
352779787.002024-12-286117Actual
362853296.002025-01-286136Actual
14448329.492023-04-2961612Actual
301331867.952024-07-2961113Actual
310202821.022024-08-2961311Actual
248355119.002024-03-296115Actual
249832679.002024-03-296136Actual
19295327.362023-09-2961211Actual
69852400.002022-10-306164Budget
28132660.002022-06-306136Actual
327455317.002024-10-296165Actual
85751300.002022-11-306166Budget
345381989.092024-11-2961112Actual
1646815.002022-05-306126Actual
67991300.002022-10-306163Budget
133923855.702023-03-306168Actual
339842966.002024-11-296136Actual
340361604.002024-11-296156Actual
48203100.002022-08-306115Budget
9495850.002022-12-286126Budget
33416438.002024-10-2961212Actual
80505932.002022-11-306114Actual
35187960.002024-12-286156Actual
285935157.242024-06-296128Actual
382248504.002025-03-306113Actual
359585315.002025-01-286163Actual
10240650.002023-01-286173Budget
392884145.192025-03-3061213Actual
47382976.002022-08-306164Actual
222663313.262023-12-286168Actual
74541300.002022-10-306166Budget
389402848.682025-03-3061111Actual
59443571.002022-09-296115Actual
194071782.712023-09-2961611Actual

Generated 2025-05-29 07:20:12.437 UTC