[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 250  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002022-10-106126Actual
319984855.722024-10-096128Actual
387605046.002025-04-106167Actual
74541300.002022-11-106166Budget
188851093.002023-10-106126Actual
250661876.002024-04-096166Actual
267304694.322024-05-0961213Actual
81052400.002022-12-116164Budget
189132551.002023-10-106136Actual
208244307.002023-12-116115Actual
66601300.002022-10-106168Budget
363681758.002025-02-086166Actual
107071932.002023-02-086146Actual
23121372.002022-07-116163Actual
340661853.002024-12-106166Actual
199413742.002023-11-106136Actual
316215743.002024-10-096165Actual
331225207.242024-11-096128Actual
189391419.002023-10-106146Actual
67432964.002022-11-106113Actual
379292743.362025-03-1061611Actual
117853037.002023-03-106136Actual
100183092.052023-01-086168Actual
69852400.002022-11-106164Budget
28132660.002022-07-116136Actual
392884145.192025-04-1061213Actual
5152950.002022-09-106156Budget
339842966.002024-12-106136Actual
248355119.002024-04-096115Actual
6277957.002022-10-106156Actual
122631900.002023-03-106168Budget
262267223.002024-05-096167Actual
55351901.122022-09-106168Actual
77242040.512022-11-106128Actual
24361891.202024-03-0961311Actual
258995915.002024-05-096115Actual
58054900.002022-10-106114Budget
101012284.002023-02-086113Actual
15151996.002022-06-106165Actual
220241224.002024-01-086156Actual
31022500.002022-07-116167Budget
146263899.002023-06-106114Actual
3149510869.002024-10-096114Actual
211434638.002023-12-116167Actual
128151905.002023-04-106116Actual
161093890.552023-07-116128Actual
320903689.132024-10-0961111Actual
305551870.002024-09-096116Actual
82462195.002022-12-116165Actual
171734928.452023-08-106168Actual
258374977.002024-05-096164Actual
167304809.002023-08-106115Actual
280906672.002024-07-106114Actual
335655604.872024-11-0961613Actual
67991300.002022-11-106163Budget
247436515.002024-04-096114Actual
156383481.002023-07-116164Actual
312862597.792024-09-0961213Actual
80505932.002022-12-116114Actual
97753424.002023-01-086117Actual
283821454.002024-07-106156Actual
65564146.612022-10-106118Actual
95453300.002023-01-086136Budget
26611489.072024-05-0961112Actual
6181502.002022-05-106146Actual
173741782.712023-08-1061611Actual
177013830.002023-09-106164Actual
9123480.002023-01-086173Budget
162011975.262023-07-1161111Actual
93642300.002023-01-086165Budget
85761441.002022-12-116166Actual
158981893.002023-07-116156Actual
370153643.432025-02-0861613Actual
283303420.002024-07-106136Actual
228344100.002024-02-086165Actual

Generated 2025-06-09 03:24:27.336 UTC