[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 512  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98302016.002023-01-146167Actual
133361600.002023-04-166128Budget
32892075.362022-07-176168Actual
358091390.752025-01-1461113Actual
59453100.002022-10-166115Budget
217051288.002024-01-146173Actual
121575561.792023-03-166118Actual
29071040.002022-07-176156Actual
3719410399.002025-03-166114Actual
268534779.002024-06-156163Actual
118321900.002023-03-166146Budget
107071932.002023-02-146146Actual
31865352.702022-07-176118Actual
283303420.002024-07-166136Actual
1548511663.002023-07-176113Actual
152212200.802023-06-1661111Actual
202045120.872023-11-166128Actual
8602500.002022-05-166167Budget
45491300.002022-09-166163Budget
260492465.002024-05-156136Actual
39049308.212025-04-1661511Actual
46794900.002022-09-166114Budget
63311482.002022-10-166166Actual
306931819.002024-09-156166Actual
291236626.002024-08-156113Actual
93642300.002023-01-146165Budget
376094078.002025-03-166167Actual
56751300.002022-10-166163Budget
27151800.002022-07-176116Budget
152761163.552023-06-1661311Actual
9942498.102022-05-166128Actual
14838844.002023-06-166126Actual
109493300.002023-02-146167Budget
25538193.322024-04-1561112Actual
309054943.602024-09-156168Actual
321181509.302024-10-1561211Actual
20552435.872023-11-1661612Actual
327455317.002024-11-156165Actual
29622267.002022-07-176166Actual
52071500.002022-09-166166Budget
143480.002022-05-166173Budget
214641223.122023-12-1761611Actual
104812600.002023-02-146165Budget
19842500.002022-06-166167Budget
119332083.002023-03-166166Actual
6134850.002022-10-166126Budget
112192600.002023-03-166113Budget
7191500.002022-05-166166Budget
374871711.002025-03-166156Actual
69305702.002022-11-166114Actual

Generated 2025-06-15 15:09:43.435 UTC