[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280906672.002024-07-046114Actual
3084512036.152024-09-036118Actual
196732739.002023-11-046173Actual
46804070.002022-09-046114Actual
111362575.372023-02-026168Actual
285055882.002024-07-046167Actual
310471815.692024-09-0361411Actual
129601900.002023-04-046146Budget
295101381.002024-08-036146Actual
134928283.002023-05-046113Actual
13830668.002023-05-046126Actual
175498639.002023-09-046113Actual
360171099.002025-02-026173Actual
50592100.002022-09-046136Budget
12863950.002023-04-046126Budget
228023766.002024-02-026115Actual
132874892.082023-04-046118Actual
67442400.002022-11-046113Budget
232445067.842024-02-026168Actual
4029917.002022-08-046156Actual
145077353.002023-06-046113Actual
66041900.002022-10-046128Budget
143480.002022-05-046173Budget
7255850.002022-11-046126Budget
79201300.002022-12-056163Budget
138583093.002023-05-046136Actual
74541300.002022-11-046166Budget
16429152.892023-07-0561212Actual
86593700.002022-12-056117Budget
85211420.002022-12-056156Actual
10492401.132022-05-046168Actual
6134850.002022-10-046126Budget
8043100.002022-05-046117Budget
50582527.002022-09-046136Actual
230011287.002024-02-026156Actual
158981893.002023-07-056156Actual
158463061.002023-07-056136Actual
189651065.002023-10-046156Actual
331225207.242024-11-036128Actual
106613000.002023-02-026136Budget
127322084.002023-04-046165Actual
70683000.002022-11-046115Budget
22354916.732024-01-0261211Actual
117361502.002023-03-046126Actual
270636112.002024-06-036165Actual
189952505.002023-10-046166Actual
330028344.002024-11-036117Actual
370153643.432025-02-0261613Actual

Generated 2025-06-03 09:45:27.416 UTC