[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 512  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182622155.052023-09-0861111Actual
3084512036.152024-09-076118Actual
93642300.002023-01-066165Budget
332143735.942024-11-0761111Actual
240061453.002024-03-076156Actual
7399950.002022-11-086156Budget
17342380.552023-08-0861511Actual
54293300.002022-09-086118Budget
271501217.002024-06-076126Actual
24955568.002024-04-076126Actual
277933688.062024-06-0761612Actual
344191939.092024-12-0861411Actual
69852400.002022-11-086164Budget
347747632.002025-01-066113Actual
43551900.002022-08-086128Budget
311392630.602024-09-0761112Actual
156984784.002023-07-096115Actual
19494163.532023-10-0861212Actual
220241224.002024-01-066156Actual
2847210013.002024-07-086117Actual
42242700.002022-08-086167Budget
332691645.472024-11-0761311Actual
206446135.002023-12-096163Actual
32000.002022-05-086113Budget
146263899.002023-06-086114Actual
19467114.592023-10-0861112Actual
34301296.002022-08-086163Actual
368392217.822025-02-0661112Actual
68001254.002022-11-086163Actual
116052600.002023-03-086165Budget
3719410399.002025-03-086114Actual
106613000.002023-02-066136Budget
6882540.002022-11-086173Actual
116882000.002023-03-086116Budget
126754417.002023-04-086115Actual
103442800.002023-02-066164Budget
8520950.002022-12-096156Budget
72561247.002022-11-086126Actual
326526592.002024-11-076164Actual
371074444.002025-03-086163Actual
56751300.002022-10-086163Budget
75922300.002022-11-086167Budget
274416866.362024-06-076128Actual
105632000.002023-02-066116Budget
301602543.402024-08-0761213Actual
299212197.612024-08-0761411Actual
340102028.002024-12-086146Actual
256827952.002024-05-076113Actual
3882600.002022-05-086165Budget
187654829.002023-10-086115Actual
211104810.002023-12-096117Actual

Generated 2025-06-07 19:33:46.381 UTC