[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348662219.002024-12-276173Actual
7398858.002022-10-296156Actual
116052600.002023-02-266165Budget
89852400.002022-12-276113Budget
52913328.002022-08-296117Actual
33721747.002022-07-296113Actual
342774132.982024-11-286168Actual
325911733.002024-10-286173Actual
381655411.882025-02-2661613Actual
81063203.002022-11-296164Actual
187984372.002023-09-286165Actual
29071040.002022-06-296156Actual
56171900.002022-09-286113Budget
16429152.892023-06-2961212Actual
5152950.002022-08-296156Budget
20673000.002022-05-296118Budget
20350617.792023-10-2961311Actual
116872886.002023-02-266116Actual
34291300.002022-07-296163Budget
104274153.002023-01-276115Actual
30993978.442024-08-2861211Actual
232123755.702024-01-276128Actual
307527434.002024-08-286117Actual
258995915.002024-04-276115Actual
117843000.002023-02-266136Budget
336575828.002024-11-286163Actual
11332000.002022-05-296113Budget
51531040.002022-08-296156Actual
344783797.642024-11-2861611Actual
331225207.242024-10-286128Actual
315285882.002024-09-276164Actual
387278231.002025-03-296117Actual
20496163.532023-10-2961112Actual
371074444.002025-02-266163Actual
13732000.002022-05-296164Budget
32881400.002022-06-296168Budget
89021585.962022-11-296168Actual
250091447.002024-03-286146Actual
5009850.002022-08-296126Budget
203771494.402023-10-2961411Actual
10492401.132022-04-286168Actual
8043100.002022-04-286117Budget
73053307.002022-10-296136Actual
390222184.842025-03-2961411Actual
386111709.002025-03-296146Actual
199131000.002023-10-296126Actual
1269480.002022-05-296173Budget
138583093.002023-04-286136Actual

Generated 2025-05-28 05:40:16.423 UTC