[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93113000.002023-01-096115Budget
76752800.002022-11-116118Budget
19852545.002022-06-116167Actual
13741965.002022-06-116164Actual
238394017.002024-03-106165Actual
206119314.002023-12-126113Actual
95921600.002023-01-096146Budget
178543061.002023-09-116116Actual
2472000.002022-05-116164Budget
158721786.002023-07-126146Actual
227424652.002024-02-096164Actual
17961835.002023-09-116156Actual
272301050.002024-06-106156Actual
179913030.002023-09-116166Actual
19295327.362023-10-1161211Actual
89862046.002023-01-096113Actual
4631750.002022-09-116173Budget
192673016.772023-10-1161111Actual
9495850.002023-01-096126Budget
19283100.002022-06-116117Budget
212634858.752023-12-126168Actual
119341900.002023-03-116166Budget
172331616.752023-08-1161111Actual
39811500.002022-08-116146Budget
101022600.002023-02-096113Budget
9123480.002023-01-096173Budget
16310348.642023-07-1261511Actual
13732000.002022-06-116164Budget
74541300.002022-11-116166Budget
21162279.912022-06-116128Actual
329121387.002024-11-106156Actual
137086317.002023-05-116115Actual
356302245.482025-01-0961611Actual
84273307.002022-12-126136Actual
206446135.002023-12-126163Actual
8002480.002022-12-126173Budget
2906850.002022-07-126156Budget
367221993.352025-02-0961411Actual
83302100.002022-12-126116Budget
170535360.002023-08-116167Actual
384375368.002025-04-116115Actual
330345522.002024-11-106167Actual
19322614.602023-10-1161311Actual
302496604.002024-09-106113Actual
60032600.002022-10-116165Budget
357494197.652025-01-0961612Actual
287131116.742024-07-1161211Actual
374071177.002025-03-116126Actual

Generated 2025-06-10 06:19:37.948 UTC