[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378171015.672025-02-2661211Actual
332691645.472024-10-2861311Actual
131463900.002023-03-296117Budget
375182060.002025-02-266166Actual
367221993.352025-01-2761411Actual
168783309.002023-07-296136Actual
24962666.002022-06-296164Actual
60022545.002022-09-286165Actual
301331867.952024-07-2861113Actual
280621557.002024-06-286173Actual
19523349.702023-09-2861612Actual
273535829.002024-05-286167Actual
8001594.002022-11-296173Actual
2453462.462024-02-2661212Actual
306621539.002024-08-286156Actual
130641900.002023-03-296166Budget
24414000.002022-06-296114Budget
376975436.032025-02-266128Actual
85761441.002022-11-296166Actual
276152133.782024-05-2861411Actual
298942068.882024-07-2861311Actual
351611783.002024-12-276146Actual
286255007.242024-06-286168Actual
88471800.002022-11-296128Budget
199931247.002023-10-296156Actual
359267880.002025-01-276113Actual
209162561.002023-11-296116Actual
32892075.362022-06-296168Actual
293365069.002024-07-286115Actual
116882000.002023-02-266116Budget
390222184.842025-03-2961411Actual
321721763.562024-09-2761411Actual
1548511663.002023-06-296113Actual
118781300.002023-02-266156Budget
275611381.642024-05-2861211Actual
338377130.002024-11-286115Actual
372876053.002025-02-266115Actual
58612600.002022-09-286164Budget
29622267.002022-06-296166Actual
364276483.002025-01-276117Actual
160215246.002023-06-296167Actual
21524214.592023-11-2961112Actual
14838844.002023-05-296126Actual
202952125.272023-10-2961111Actual
281824622.002024-06-286115Actual
173151345.472023-07-2961411Actual
288261749.732024-06-2861611Actual
240362696.002024-02-266166Actual

Generated 2025-05-29 02:41:51.444 UTC