[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111371900.002023-01-276168Budget
352779787.002024-12-276117Actual
24361891.202024-02-2661311Actual
170535360.002023-07-296167Actual
179351782.002023-08-296146Actual
230321941.002024-01-276166Actual
120743561.002023-02-266167Actual
365804820.872025-01-276168Actual
339292818.002024-11-286116Actual
370153643.432025-01-2761613Actual
81063203.002022-11-296164Actual
290062285.502024-06-2861113Actual
333882410.382024-10-2861112Actual
351611783.002024-12-276146Actual
373802076.002025-02-266116Actual
135862120.002023-04-286173Actual
116872886.002023-02-266116Actual
100183092.052022-12-276168Actual
252464267.832024-03-286128Actual
37552534.002022-07-296165Actual
11358650.002023-02-266173Budget
64733234.002022-09-286167Actual
366681711.432025-01-2761211Actual
221475203.002023-12-276167Actual
143480.002022-04-286173Budget
337776853.002024-11-286164Actual
257761964.002024-04-276173Actual
272041939.002024-05-286146Actual
275611381.642024-05-2861211Actual
8613172.002022-04-286167Actual
209972472.002023-11-296146Actual
8001594.002022-11-296173Actual
300132661.452024-07-2861112Actual
37898417.792025-02-2661511Actual
97743700.002022-12-276117Budget
292151949.002024-07-286173Actual
67991300.002022-10-296163Budget
189952505.002023-09-286166Actual
292766666.002024-07-286164Actual
26021667.002024-04-276126Actual
53462116.002022-08-296167Actual
171136769.392023-07-296118Actual
18290282.682023-08-2961211Actual
54783301.142022-08-296128Actual
81893000.002022-11-296115Budget
16402267.792023-06-2961112Actual
96921300.002022-12-276166Budget
39169903.972025-03-2961212Actual

Generated 2025-05-28 06:33:50.591 UTC