[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 512  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339292818.002024-12-296116Actual
368392217.822025-02-2761112Actual
25792355.002022-07-306115Actual
209972472.002023-12-306146Actual
9453000.002022-05-296118Budget
356302245.482025-01-2761611Actual
11735950.002023-03-296126Budget
247151049.002024-04-286173Actual
332421153.972024-11-2861211Actual
279707009.002024-07-296113Actual
177614145.002023-09-296115Actual
219172372.002024-01-276116Actual
139412372.002023-05-296166Actual
56182079.002022-10-296113Actual
284132374.002024-07-296166Actual
24955568.002024-04-286126Actual
12863950.002023-04-296126Budget
254781802.922024-04-2861611Actual
213781494.402023-12-3061311Actual
271782454.002024-06-286136Actual
15142600.002022-06-296165Budget
132053370.002023-04-296167Actual
6133898.002022-10-296126Actual
84273307.002022-12-306136Actual
10481400.002022-05-296168Budget
42208.002022-05-296113Actual
143011281.632023-05-2961411Actual
148662806.002023-06-296136Actual
217335896.002024-01-276114Actual
129133071.002023-04-296136Actual
183171002.912023-09-2961311Actual
20350617.792023-11-2961311Actual
131463900.002023-04-296117Budget
241879940.662024-03-286118Actual
15151996.002022-06-296165Actual
16402267.792023-07-3061112Actual
186451590.002023-10-296173Actual
291236626.002024-08-286113Actual
105641924.002023-02-276116Actual
76763819.332022-11-296118Actual
148921893.002023-06-296146Actual
10492401.132022-05-296168Actual
321451640.152024-10-2861311Actual
153031645.472023-06-2961411Actual
150087157.002023-06-296117Actual
388484840.572025-04-296128Actual
151293005.682023-06-296128Actual
326199371.002024-11-286114Actual
93642300.002023-01-276165Budget
17421671.002022-06-296146Actual
374611352.002025-03-296146Actual
81063203.002022-12-306164Actual

Generated 2025-06-29 00:52:21.572 UTC