[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 64  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76763819.332022-11-136118Actual
95921600.002023-01-116146Budget
145981137.002023-06-136173Actual
121583600.002023-03-136118Budget
10492401.132022-05-136168Actual
310471815.692024-09-1261411Actual
365804820.872025-02-116168Actual
140027087.002023-05-136117Actual
2856510084.602024-07-136118Actual
179913030.002023-09-136166Actual
17881910.002023-09-136126Actual
327126066.002024-11-126115Actual
2394535.002022-07-146173Actual
20323712.472023-11-1361211Actual
201769761.872023-11-136118Actual
386682433.002025-04-136166Actual
40851500.002022-08-136166Budget
229492755.002024-02-116136Actual
120163900.002023-03-136117Budget
70692987.002022-11-136115Actual
171413046.592023-08-136128Actual
62291500.002022-10-136146Budget
274733823.882024-06-126168Actual
89021585.962022-12-146168Actual
18371377.362023-09-1361511Actual
292766666.002024-08-126164Actual
23121372.002022-07-146163Actual
64733234.002022-10-136167Actual
26611489.072024-05-1261112Actual
389951283.762025-04-1361311Actual
104264200.002023-02-116115Budget
21151500.002022-06-136128Budget
31708802.002024-10-126126Actual
111371900.002023-02-116168Budget
2393480.002022-07-146173Budget
15982196.002022-06-136116Actual
42208.002022-05-136113Actual
282752281.002024-07-136116Actual
73521942.002022-11-136146Actual
315887799.002024-10-126115Actual
212634858.752023-12-146168Actual
263167660.312024-05-126128Actual
317621269.002024-10-126146Actual
239543087.002024-03-126136Actual
141253046.592023-05-136128Actual
108924035.002023-02-116117Actual
354903102.942025-01-1161111Actual
112202945.002023-03-136113Actual
376094078.002025-03-136167Actual
80495100.002022-12-146114Budget
66612073.852022-10-136168Actual
125344100.002023-04-136114Budget
127322084.002023-04-136165Actual
133361600.002023-04-136128Budget
37552534.002022-08-136165Actual
385852878.002025-04-136136Actual
39342100.002022-08-136136Budget
84273307.002022-12-146136Actual

Generated 2025-06-12 03:11:14.699 UTC