[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110313600.002023-01-276118Budget
10240650.002023-01-276173Budget
173741782.712023-07-2961611Actual
66612073.852022-09-286168Actual
349876136.002024-12-276115Actual
62291500.002022-09-286146Budget
167633939.002023-07-296165Actual
2763550.002022-06-296126Budget
58065875.002022-09-286114Actual
229492755.002024-01-276136Actual
200834859.002023-10-296117Actual
261321870.002024-04-276166Actual
171136769.392023-07-296118Actual
360775467.002025-01-276164Actual
168783309.002023-07-296136Actual
47372600.002022-08-296164Budget
120163900.002023-02-266117Budget
189132551.002023-09-286136Actual
169301224.002023-07-296156Actual
23121372.002022-06-296163Actual
141573831.462023-04-286168Actual
1914000.002022-04-286114Budget
241275467.002024-02-266167Actual
11358650.002023-02-266173Budget
32881400.002022-06-296168Budget
231848033.052024-01-276118Actual
116043058.002023-02-266165Actual
209972472.002023-11-296146Actual
201769761.872023-10-296118Actual
89031200.002022-11-296168Budget
224081708.242023-12-2761411Actual
177614145.002023-08-296115Actual
348074559.002024-12-276163Actual
152212200.802023-05-2961111Actual
216465951.002023-12-276163Actual
233321009.292024-01-2761211Actual
329121387.002024-10-286156Actual
287402348.682024-06-2861311Actual
22562178.002022-06-296113Actual
386371387.002025-03-296156Actual
321451640.152024-09-2761311Actual
330345522.002024-10-286167Actual
356302245.482024-12-2761611Actual
5712497.002022-04-286136Actual
280906672.002024-06-286114Actual
22530319.912023-12-2761612Actual
126744200.002023-03-296115Budget
89852400.002022-12-276113Budget

Generated 2025-05-28 04:19:44.789 UTC