[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104274153.002023-02-176115Actual
42208.002022-05-196113Actual
173741782.712023-08-1961611Actual
155772024.002023-07-206173Actual
33956855.002024-12-196126Actual
264092057.182024-05-1861111Actual
147184145.002023-06-196115Actual
101022600.002023-02-176113Budget
285935157.242024-07-196128Actual
34291300.002022-08-196163Budget
63321500.002022-10-196166Budget
158721786.002023-07-206146Actual
2971911045.232024-08-186118Actual
95453300.002023-01-176136Budget
40861928.002022-08-196166Actual
320306860.302024-10-186168Actual
177013830.002023-09-196164Actual
185864771.002023-10-196163Actual
61822434.002022-10-196136Actual
54307201.222022-09-196118Actual
275882396.552024-06-1861311Actual
237464451.002024-03-186164Actual
2394535.002022-07-206173Actual
46804070.002022-09-196114Actual
25393776.312024-04-1861311Actual
58612600.002022-10-196164Budget
200241874.002023-11-196166Actual
9496630.002023-01-176126Actual
317363524.002024-10-186136Actual
85761441.002022-12-206166Actual
27161736.002022-07-206116Actual
292439158.002024-08-186114Actual
310791996.542024-09-1861611Actual
132874892.082023-04-196118Actual
287131116.742024-07-1961211Actual
190547201.002023-10-196117Actual
304026412.002024-09-186164Actual
199413742.002023-11-196136Actual
25447640.132024-04-1861511Actual
119341900.002023-03-196166Budget
112751600.002023-03-196163Budget
92282764.002023-01-176164Actual
72072190.002022-11-196116Actual
263167660.312024-05-186128Actual
390812775.282025-04-1961611Actual
21351846.522023-12-2061211Actual
42242700.002022-08-196167Budget
323223645.512024-10-1861612Actual

Generated 2025-06-18 23:41:39.087 UTC