[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270636112.002024-05-306165Actual
249282296.002024-03-306116Actual
91713449.002022-12-296114Actual
177614145.002023-08-316115Actual
350205158.002024-12-296165Actual
167304809.002023-07-316115Actual
128162000.002023-03-316116Budget
275882396.552024-05-3061311Actual
254781802.922024-03-3061611Actual
43073300.002022-07-316118Budget
101012284.002023-01-296113Actual
11342402.002022-05-316113Actual
360775467.002025-01-296164Actual
101571600.002023-01-296163Budget
283561497.002024-06-306146Actual
151293005.682023-05-316128Actual
304026412.002024-08-306164Actual
155772024.002023-07-016173Actual
310471815.692024-08-3061411Actual
54293300.002022-08-316118Budget
100191200.002022-12-296168Budget
6171500.002022-04-306146Budget
142191868.882023-04-3061111Actual
199672316.002023-10-316146Actual
2763550.002022-07-016126Budget
24507235.872024-02-2861112Actual
26322600.002022-07-016165Budget
105632000.002023-01-296116Budget
317621269.002024-09-296146Actual
181713905.702023-08-316128Actual
108102525.002023-01-296166Actual
264641362.492024-04-2961311Actual
365804820.872025-01-296168Actual
39169903.972025-03-3161212Actual
20673000.002022-05-316118Budget
31708802.002024-09-296126Actual
170207215.002023-07-316117Actual
15982196.002022-05-316116Actual
269408750.002024-05-306114Actual
169301224.002023-07-316156Actual
111362575.372023-01-296168Actual
196732739.002023-10-316173Actual
340102028.002024-11-306146Actual
261011279.002024-04-296156Actual
99621800.002022-12-296128Budget
233041706.112024-01-2961111Actual
389681935.902025-03-3161211Actual
28591500.002022-07-016146Budget

Generated 2025-05-30 22:27:23.304 UTC