[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99613746.612022-12-276128Actual
258045456.002024-04-276114Actual
34446775.242024-11-2861511Actual
80505932.002022-11-296114Actual
112202945.002023-02-266113Actual
296267301.002024-07-286117Actual
120753300.002023-02-266167Budget
161416198.172023-06-296168Actual
148662806.002023-05-296136Actual
38017542.262025-02-2661212Actual
34365947.592024-11-2861211Actual
189391419.002023-09-286146Actual
25420760.352024-03-2861411Actual
228344100.002024-01-276165Actual
84263300.002022-11-296136Budget
73521942.002022-10-296146Actual
390812775.282025-03-2961611Actual
85751300.002022-11-296166Budget
120173228.002023-02-266117Actual
5010892.002022-08-296126Actual
342464531.472024-11-286128Actual
47372600.002022-08-296164Budget
250351360.002024-03-286156Actual
104264200.002023-01-276115Budget
316215743.002024-09-276165Actual
66601300.002022-09-286168Budget
9495850.002022-12-276126Budget
187984372.002023-09-286165Actual
114054100.002023-02-266114Budget
664850.002022-04-286156Budget
172331616.752023-07-2961111Actual
40851500.002022-07-296166Budget
337161859.002024-11-286173Actual
17490469.922023-07-2961612Actual
322301935.902024-09-2761611Actual
119332083.002023-02-266166Actual
383775882.002025-03-296164Actual
2453462.462024-02-2661212Actual
110802446.582023-01-276128Actual
55351901.122022-08-296168Actual
63321500.002022-09-286166Budget
168233033.002023-07-296116Actual
246239719.002024-03-286113Actual
601632.002022-04-286163Actual
25393776.312024-03-2861311Actual
196145649.002023-10-296163Actual
354305549.672024-12-276168Actual
239543087.002024-02-266136Actual

Generated 2025-05-28 04:20:13.737 UTC