[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16942300.002022-06-126136Budget
218572945.002024-01-106165Actual
78642178.002022-12-136113Actual
120173228.002023-03-126117Actual
21944568.002024-01-106126Actual
258374977.002024-05-116164Actual
10239666.002023-02-106173Actual
1548511663.002023-07-136113Actual
304955603.002024-09-116165Actual
11871600.002022-06-126163Budget
47382976.002022-09-126164Actual
339292818.002024-12-126116Actual
342464531.472024-12-126128Actual
326526592.002024-11-116164Actual
345381989.092024-12-1261112Actual
261011279.002024-05-116156Actual
352779787.002025-01-106117Actual
230011287.002024-02-106156Actual
21524214.592023-12-1361112Actual
143480.002022-05-126173Budget
6171500.002022-05-126146Budget
15249338.002023-06-1261211Actual
123462600.002023-04-126113Budget
31022500.002022-07-136167Budget
3333731.002022-05-126115Actual
302824807.002024-09-116163Actual
23111600.002022-07-136163Budget
67432964.002022-11-126113Actual
230321941.002024-02-106166Actual
321181509.302024-10-1161211Actual
389681935.902025-04-1261211Actual
280034906.002024-07-126163Actual
247436515.002024-04-116114Actual
356302245.482025-01-1061611Actual
28591500.002022-07-136146Budget
314672083.002024-10-116173Actual
79201300.002022-12-136163Budget
294842381.002024-08-116136Actual
76763819.332022-11-126118Actual
3149510869.002024-10-116114Actual
333282851.882024-11-1161611Actual
390222184.842025-04-1261411Actual
24334690.132024-03-1161211Actual
89031200.002022-12-136168Budget
323223645.512024-10-1161612Actual
393193875.012025-04-1261613Actual
86584185.002022-12-136117Actual
6651098.002022-05-126156Actual

Generated 2025-06-11 08:57:28.895 UTC