[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198861782.002023-10-296116Actual
72561247.002022-10-296126Actual
1548511663.002023-06-296113Actual
66601300.002022-09-286168Budget
246239719.002024-03-286113Actual
376094078.002025-02-266167Actual
97743700.002022-12-276117Budget
166375988.002023-07-296114Actual
228023766.002024-01-276115Actual
110791600.002023-01-276128Budget
288261749.732024-06-2861611Actual
77811200.002022-10-296168Budget
85751300.002022-11-296166Budget
218572945.002023-12-276165Actual
322301935.902024-09-2761611Actual
75922300.002022-10-296167Budget
5702300.002022-04-286136Budget
346853425.882024-11-2861213Actual
71252300.002022-10-296165Budget
204361307.172023-10-2961611Actual
385301994.002025-03-296116Actual
84741600.002022-11-296146Budget
386371387.002025-03-296156Actual
310471815.692024-08-2861411Actual
81052400.002022-11-296164Budget
366951868.882025-01-2761311Actual
239543087.002024-02-266136Actual
213231849.732023-11-2961111Actual
238063893.002024-02-266115Actual
79201300.002022-11-296163Budget
310202821.022024-08-2861311Actual
309054943.602024-08-286168Actual
23926431.002024-02-266126Actual
1645550.002022-05-296126Budget
209162561.002023-11-296116Actual
14562700.002022-05-296115Budget
337448691.002024-11-286114Actual
65564146.612022-09-286118Actual
176695874.002023-08-296114Actual
239802154.002024-02-266146Actual
36749691.202025-01-2761511Actual
18494308.212023-08-2961612Actual
129601900.002023-03-296146Budget
25366424.172024-03-2861211Actual
185537854.002023-09-286113Actual
25393776.312024-03-2861311Actual
271501217.002024-05-286126Actual
8377907.002022-11-296126Actual

Generated 2025-05-28 03:14:50.090 UTC