[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28794298.642024-07-1461511Actual
272301050.002024-06-136156Actual
81052400.002022-12-156164Budget
232123755.702024-02-126128Actual
17421671.002022-06-146146Actual
108091900.002023-02-126166Budget
21721400.002022-06-146168Budget
304626934.002024-09-136115Actual
347747632.002025-01-126113Actual
95921600.002023-01-126146Budget
55351901.122022-09-146168Actual
6134850.002022-10-146126Budget
322902124.202024-10-1361112Actual
64143700.002022-10-146117Budget
282154815.002024-07-146165Actual
138583093.002023-05-146136Actual
4028950.002022-08-146156Budget
341259628.002024-12-146117Actual
28302683.002024-07-146126Actual
56761646.002022-10-146163Actual
302496604.002024-09-136113Actual
243061975.262024-03-1361111Actual
15971800.002022-06-146116Budget
3511750.002022-08-146173Budget
5758750.002022-10-146173Budget
58065875.002022-10-146114Actual
178543061.002023-09-146116Actual
53472700.002022-09-146167Budget
19842500.002022-06-146167Budget
344191939.092024-12-1461411Actual
379891591.212025-03-1461112Actual
77811200.002022-11-146168Budget
328603326.002024-11-136136Actual
122061600.002023-03-146128Budget
190547201.002023-10-146117Actual
2482083.002022-05-146164Actual
46804070.002022-09-146114Actual
325323718.002024-11-136163Actual
18451500.002022-06-146166Budget
110313600.002023-02-126118Budget
328052601.002024-11-136116Actual
313163657.462024-09-1361613Actual
277342627.402024-06-1361112Actual
244472280.592024-03-1361611Actual
321451640.152024-10-1361311Actual
120743561.002023-03-146167Actual
372275607.002025-03-146164Actual
96921300.002023-01-126166Budget

Generated 2025-06-13 17:33:02.734 UTC