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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376975436.032025-02-256128Actual
162011975.262023-06-2861111Actual
33721747.002022-07-286113Actual
94482100.002022-12-266116Budget
75363700.002022-10-286117Budget
69295100.002022-10-286114Budget
296595250.002024-07-276167Actual
241879940.662024-02-256118Actual
378171015.672025-02-2561211Actual
19852545.002022-05-286167Actual
212634858.752023-11-286168Actual
323223645.512024-09-2661612Actual
264641362.492024-04-2661311Actual
120163900.002023-02-256117Budget
85761441.002022-11-286166Actual
273535829.002024-05-276167Actual
119332083.002023-02-256166Actual
199413742.002023-10-286136Actual
366681711.432025-01-2661211Actual
70683000.002022-10-286115Budget
276152133.782024-05-2761411Actual
34365947.592024-11-2761211Actual
34301296.002022-07-286163Actual
36867410.342025-01-2661212Actual
216149449.002023-12-266113Actual
239543087.002024-02-256136Actual
227094397.002024-01-266114Actual
31853000.002022-06-286118Budget
8613172.002022-04-276167Actual
73043300.002022-10-286136Budget
367792094.422025-01-2661611Actual
64722700.002022-09-276167Budget
39821435.002022-07-286146Actual
14448329.492023-04-2761612Actual
48203100.002022-08-286115Budget
173151345.472023-07-2861411Actual
135862120.002023-04-276173Actual
219982177.002023-12-266146Actual
160215246.002023-06-286167Actual
36183203.002022-07-286164Actual
45501172.002022-08-286163Actual
199931247.002023-10-286156Actual
111362575.372023-01-266168Actual
97743700.002022-12-266117Budget
240061453.002024-02-256156Actual
128162000.002023-03-286116Budget
14247364.602023-04-2761211Actual
190547201.002023-09-276117Actual

Generated 2025-05-28 02:05:57.822 UTC