[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 896  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380493796.572025-04-2461612Actual
289463479.552024-08-2461612Actual
226812739.002024-03-246173Actual
49611800.002022-10-256116Budget
39169903.972025-05-2561212Actual
277342627.402024-07-2461112Actual
129592319.002023-05-256146Actual
120753300.002023-04-246167Budget
90411602.002023-02-226163Actual
306621539.002024-10-246156Actual
209713154.002024-01-256136Actual
206446135.002024-01-256163Actual
35187960.002025-02-226156Actual
73043300.002022-12-256136Budget
125344100.002023-05-256114Budget
264911260.362024-06-2361411Actual
120173228.002023-04-246117Actual
295361048.002024-09-236156Actual
3322700.002022-06-246115Budget
389681935.902025-05-2561211Actual
63311482.002022-11-246166Actual
45491300.002022-10-256163Budget
9496630.002023-02-226126Actual
254781802.922024-05-2461611Actual
344191939.092025-01-2461411Actual
27151800.002022-08-256116Budget
56182079.002022-11-246113Actual
5702300.002022-06-246136Budget
369853146.922025-03-2561213Actual
156984784.002023-08-256115Actual
15142600.002022-07-256165Budget
240957090.002024-04-236117Actual
24414000.002022-08-256114Budget
306931819.002024-10-246166Actual
342774132.982025-01-246168Actual
213231849.732024-01-2561111Actual
324093429.392024-11-2361213Actual
292151949.002024-09-236173Actual
6277957.002022-11-246156Actual
1958210713.002023-12-256113Actual
352779787.002025-02-226117Actual
325323718.002024-12-246163Actual
130061300.002023-05-256156Budget
333282851.882024-12-2461611Actual
60032600.002022-11-246165Budget
3511750.002022-09-246173Budget
116052600.002023-04-246165Budget

Generated 2025-07-24 19:37:46.958 UTC