[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 512  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6651098.002022-05-176156Actual
194071782.712023-10-1761611Actual
3511750.002022-08-176173Budget
8520950.002022-12-186156Budget
321451640.152024-10-1661311Actual
12485801.002023-04-176173Actual
6277957.002022-10-176156Actual
96921300.002023-01-156166Budget
314672083.002024-10-166173Actual
80495100.002022-12-186114Budget
40861928.002022-08-176166Actual
29071040.002022-07-186156Actual
32342120.822022-07-186128Actual
111371900.002023-02-156168Budget
159887090.002023-07-186117Actual
33416438.002024-11-1661212Actual
14838844.002023-06-176126Actual
55351901.122022-09-176168Actual
384705522.002025-04-176165Actual
11332000.002022-06-176113Budget
18371377.362023-09-1761511Actual
98302016.002023-01-156167Actual
85751300.002022-12-186166Budget
63311482.002022-10-176166Actual
196145649.002023-11-176163Actual
36172600.002022-08-176164Budget
31032262.002022-07-186167Actual
130631971.002023-04-176166Actual
2472000.002022-05-176164Budget
177614145.002023-09-176115Actual
25366424.172024-04-1661211Actual
22552000.002022-07-186113Budget
125344100.002023-04-176114Budget
29622267.002022-07-186166Actual
39351815.002022-08-176136Actual
74531210.002022-11-176166Actual
253382879.542024-04-1661111Actual
291236626.002024-08-166113Actual
123452913.002023-04-176113Actual
233591056.102024-02-1561311Actual
279115246.962024-06-1661613Actual
48783360.002022-09-176165Actual
269408750.002024-06-166114Actual
376094078.002025-03-176167Actual
155187436.002023-07-186163Actual
4632864.002022-09-176173Actual
386682433.002025-04-176166Actual

Generated 2025-06-16 11:42:53.322 UTC