[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 480  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52913328.002022-09-186117Actual
1441996.512023-05-1861212Actual
34301296.002022-08-186163Actual
365484548.142025-02-166128Actual
28302683.002024-07-186126Actual
321181509.302024-10-1761211Actual
233591056.102024-02-1661311Actual
132883600.002023-04-186118Budget
20523110.342023-11-1861212Actual
270636112.002024-06-176165Actual
182622155.052023-09-1861111Actual
15818606.002023-07-196126Actual
391412535.912025-04-1861112Actual
129133071.002023-04-186136Actual
156383481.002023-07-196164Actual
106613000.002023-02-166136Budget
379891591.212025-03-1861112Actual
6277957.002022-10-186156Actual
188582372.002023-10-186116Actual
177944970.002023-09-186165Actual
25366424.172024-04-1761211Actual
317881105.002024-10-176156Actual
157314514.002023-07-196165Actual
53472700.002022-09-186167Budget
385301994.002025-04-186116Actual
332421153.972024-11-1761211Actual
59453100.002022-10-186115Budget
230321941.002024-02-166166Actual
350803033.002025-01-166116Actual
77801655.662022-11-186168Actual
378171015.672025-03-1861211Actual
355181538.022025-01-1661211Actual
99132800.002023-01-166118Budget
314672083.002024-10-176173Actual
364607436.002025-02-166167Actual
37013080.002022-08-186115Actual
120753300.002023-03-186167Budget
260492465.002024-05-176136Actual
66612073.852022-10-186168Actual
71252300.002022-11-186165Budget
58622560.002022-10-186164Actual
4742080.002022-05-186116Actual
185537854.002023-10-186113Actual
11332000.002022-06-186113Budget
93113000.002023-01-166115Budget
273208585.002024-06-176117Actual
241275467.002024-03-176167Actual
232445067.842024-02-166168Actual
240362696.002024-03-176166Actual
54771900.002022-09-186128Budget
52071500.002022-09-186166Budget
8001594.002022-12-196173Actual
44931900.002022-09-186113Budget
23121372.002022-07-196163Actual
207315125.002023-12-196114Actual
207643709.002023-12-196164Actual
20350617.792023-11-1861311Actual
3885850.002022-08-186126Budget
298393267.842024-08-1761111Actual
132874892.082023-04-186118Actual
324403789.042024-10-1761613Actual

Generated 2025-06-17 11:05:39.259 UTC