[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162279.912022-05-306128Actual
34301296.002022-07-306163Actual
108933900.002023-01-286117Budget
206119314.002023-11-306113Actual
375182060.002025-02-276166Actual
12863950.002023-03-306126Budget
20323712.472023-10-3061211Actual
10239666.002023-01-286173Actual
5702300.002022-04-296136Budget
72072190.002022-10-306116Actual
152212200.802023-05-3061111Actual
16310348.642023-06-3061511Actual
319984855.722024-09-286128Actual
90421300.002022-12-286163Budget
10612975.002023-01-286126Actual
58622560.002022-09-296164Actual
78642178.002022-11-306113Actual
132883600.002023-03-306118Budget
332961879.522024-10-2961411Actual
190875829.002023-09-296167Actual
100191200.002022-12-286168Budget
212634858.752023-11-306168Actual
1914000.002022-04-296114Budget
7191500.002022-04-296166Budget
171136769.392023-07-306118Actual
292766666.002024-07-296164Actual
50582527.002022-08-306136Actual
261011279.002024-04-286156Actual
128162000.002023-03-306116Budget
48783360.002022-08-306165Actual
353708619.422024-12-286118Actual
358091390.752024-12-2861113Actual
358363815.362024-12-2861213Actual
1269480.002022-05-306173Budget
31022500.002022-06-306167Budget
392014097.642025-03-3061612Actual
328861781.002024-10-296146Actual
222663313.262023-12-286168Actual
89031200.002022-11-306168Budget
56761646.002022-09-296163Actual
374611352.002025-02-276146Actual
111362575.372023-01-286168Actual
31853000.002022-06-306118Budget
93642300.002022-12-286165Budget
258995915.002024-04-286115Actual
138841567.002023-04-296146Actual
291236626.002024-07-296113Actual
387278231.002025-03-306117Actual

Generated 2025-05-29 05:13:22.496 UTC