[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374871711.002025-02-266156Actual
11735950.002023-02-266126Budget
228942275.002024-01-276116Actual
321181509.302024-09-2761211Actual
388807484.552025-03-296168Actual
321721763.562024-09-2761411Actual
387278231.002025-03-296117Actual
66601300.002022-09-286168Budget
158721786.002023-06-296146Actual
6881480.002022-10-296173Budget
123452913.002023-03-296113Actual
210512273.002023-11-296166Actual
51051685.002022-08-296146Actual
122061600.002023-02-266128Budget
381362650.422025-02-2661213Actual
352779787.002024-12-276117Actual
1269480.002022-05-296173Budget
198861782.002023-10-296116Actual
85761441.002022-11-296166Actual
219723742.002023-12-276136Actual
116882000.002023-02-266116Budget
166703661.002023-07-296164Actual
250091447.002024-03-286146Actual
9942498.102022-04-286128Actual
3886964.002022-07-296126Actual
220552273.002023-12-276166Actual
327455317.002024-10-286165Actual
329121387.002024-10-286156Actual
14448329.492023-04-2861612Actual
233321009.292024-01-2761211Actual
2394535.002022-06-296173Actual
34301296.002022-07-296163Actual
110327878.502023-01-276118Actual
23413363.532024-01-2761511Actual
21555419.922023-11-2961612Actual
219172372.002023-12-276116Actual
241879940.662024-02-266118Actual
269121908.002024-05-286173Actual
10481400.002022-04-286168Budget
141253046.592023-04-286128Actual
67432964.002022-10-296113Actual
340661853.002024-11-286166Actual
60032600.002022-09-286165Budget
281824622.002024-06-286115Actual
16458316.722023-06-2961612Actual
290642385.512024-06-2861613Actual
313163657.462024-08-2861613Actual
219982177.002023-12-276146Actual

Generated 2025-05-28 05:26:20.759 UTC