[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143321108.232023-04-3061611Actual
365804820.872025-01-296168Actual
105632000.002023-01-296116Budget
261011279.002024-04-296156Actual
6134850.002022-09-306126Budget
234441939.092024-01-2961611Actual
5712497.002022-04-306136Actual
103432676.002023-01-296164Actual
4028950.002022-07-316156Budget
217653254.002023-12-296164Actual
123462600.002023-03-316113Budget
35107690.002024-12-296126Actual
366951868.882025-01-2961311Actual
26611489.072024-04-2961112Actual
275611381.642024-05-3061211Actual
7399950.002022-10-316156Budget
2856510084.602024-06-306118Actual
296595250.002024-07-306167Actual
6881480.002022-10-316173Budget
218256069.002023-12-296115Actual
36172600.002022-07-316164Budget
331545726.952024-10-306168Actual
76763819.332022-10-316118Actual
90411602.002022-12-296163Actual
18344899.712023-08-3161411Actual
5009850.002022-08-316126Budget
224081708.242023-12-2961411Actual
83302100.002022-12-016116Budget
332421153.972024-10-3061211Actual
305551870.002024-08-306116Actual
240957090.002024-02-286117Actual
121583600.002023-02-286118Budget
6133898.002022-09-306126Actual
156984784.002023-07-016115Actual
5702300.002022-04-306136Budget
2258912038.002024-01-296113Actual
119332083.002023-02-286166Actual
189651065.002023-09-306156Actual
129592319.002023-03-316146Actual
2847210013.002024-06-306117Actual
108091900.002023-01-296166Budget
50592100.002022-08-316136Budget
125912800.002023-03-316164Budget
157314514.002023-07-016165Actual
372275607.002025-02-286164Actual
261937657.002024-04-296117Actual
17411500.002022-05-316146Budget
89852400.002022-12-296113Budget

Generated 2025-05-30 09:06:27.816 UTC