[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 250  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101581472.002023-02-196163Actual
281824622.002024-07-216115Actual
258995915.002024-05-206115Actual
249282296.002024-04-206116Actual
264911260.362024-05-2061411Actual
345381989.092024-12-2161112Actual
32199601.832024-10-2061511Actual
312862597.792024-09-2061213Actual
45501172.002022-09-216163Actual
83292551.002022-12-226116Actual
3322700.002022-05-216115Budget
5010892.002022-09-216126Actual
254781802.922024-04-2061611Actual
355452153.992025-01-1961311Actual
298393267.842024-08-2061111Actual
129592319.002023-04-216146Actual
69305702.002022-11-216114Actual
320903689.132024-10-2061111Actual
39049308.212025-04-2161511Actual
171413046.592023-08-216128Actual
354903102.942025-01-1961111Actual
248355119.002024-04-206115Actual
148662806.002023-06-216136Actual
11735950.002023-03-216126Budget
31022500.002022-07-226167Budget
58065875.002022-10-216114Actual
29611500.002022-07-226166Budget
76752800.002022-11-216118Budget
13184444.002022-06-216114Actual
348662219.002025-01-196173Actual
378441924.202025-03-2161311Actual
375182060.002025-03-216166Actual
153352257.182023-06-2161611Actual
67432964.002022-11-216113Actual
21432297.572023-12-2261511Actual
378712989.112025-03-2161411Actual
89852400.002023-01-196113Budget
112202945.002023-03-216113Actual
188851093.002023-10-216126Actual
151614881.482023-06-216168Actual
385852878.002025-04-216136Actual
132874892.082023-04-216118Actual
103442800.002023-02-196164Budget
327126066.002024-11-206115Actual
218256069.002024-01-196115Actual
83302100.002022-12-226116Budget
173741782.712023-08-2161611Actual
328052601.002024-11-206116Actual
1548511663.002023-07-226113Actual
137086317.002023-05-216115Actual
298942068.882024-08-2061311Actual
72561247.002022-11-216126Actual
63321500.002022-10-216166Budget
261937657.002024-05-206117Actual
20943850.002023-12-226126Actual
267614925.912024-05-2061613Actual
95453300.002023-01-196136Budget
9496630.002023-01-196126Actual
17411500.002022-06-216146Budget
1925174.002022-05-216114Actual
4742080.002022-05-216116Actual
24507235.872024-03-2061112Actual
8377907.002022-12-226126Actual
293695081.002024-08-206165Actual
39169903.972025-04-2161212Actual
311392630.602024-09-2061112Actual
73053307.002022-11-216136Actual
305551870.002024-09-206116Actual
89031200.002022-12-226168Budget
95921600.002023-01-196146Budget
73043300.002022-11-216136Budget
361377952.002025-02-196115Actual
108102525.002023-02-196166Actual

Generated 2025-06-20 08:05:27.206 UTC