[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368983796.572025-02-0561612Actual
17411500.002022-06-076146Budget
106613000.002023-02-056136Budget
34301296.002022-08-076163Actual
377893481.682025-03-0761111Actual
265501292.272024-05-0661611Actual
238394017.002024-03-066165Actual
16850637.002023-08-076126Actual
304026412.002024-09-066164Actual
192074351.162023-10-076168Actual
107081900.002023-02-056146Budget
216149449.002024-01-056113Actual
137086317.002023-05-076115Actual
83302100.002022-12-086116Budget
5757727.002022-10-076173Actual
36867410.342025-02-0561212Actual
25447640.132024-04-0661511Actual
9123480.002023-01-056173Budget
231848033.052024-02-056118Actual
7398858.002022-11-076156Actual
378441924.202025-03-0761311Actual
4731800.002022-05-076116Budget
1788850.002022-06-076156Budget
114642800.002023-03-076164Budget
15982196.002022-06-076116Actual
31032262.002022-07-086167Actual
108091900.002023-02-056166Budget
19467114.592023-10-0761112Actual
91725100.002023-01-056114Budget
202045120.872023-11-076128Actual
141573831.462023-05-076168Actual
332421153.972024-11-0661211Actual
61822434.002022-10-076136Actual
79201300.002022-12-086163Budget
377295355.732025-03-076168Actual
3886964.002022-08-076126Actual
324403789.042024-10-0661613Actual
4029917.002022-08-076156Actual
19852545.002022-06-076167Actual
230011287.002024-02-056156Actual
280621557.002024-07-076173Actual
114064236.002023-03-076114Actual
6881480.002022-11-076173Budget
159887090.002023-07-086117Actual
268534779.002024-06-066163Actual
204361307.172023-11-0761611Actual
173151345.472023-08-0761411Actual
1914000.002022-05-076114Budget

Generated 2025-06-06 20:44:54.423 UTC