[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 500  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197016712.002023-11-136114Actual
366403313.592025-02-1161111Actual
1914000.002022-05-136114Budget
222663313.262024-01-116168Actual
7255850.002022-11-136126Budget
25565111.402024-04-1261212Actual
71243141.002022-11-136165Actual
250351360.002024-04-126156Actual
93103200.002023-01-116115Actual
219172372.002024-01-116116Actual
120743561.002023-03-136167Actual
256827952.002024-05-126113Actual
176695874.002023-09-136114Actual
77231800.002022-11-136128Budget
107551300.002023-02-116156Budget
6276950.002022-10-136156Budget
8602500.002022-05-136167Budget
393193875.012025-04-1361613Actual
312591657.422024-09-1261113Actual
336575828.002024-12-136163Actual
6882540.002022-11-136173Actual
9453000.002022-05-136118Budget
94471928.002023-01-116116Actual
62291500.002022-10-136146Budget
121575561.792023-03-136118Actual
128151905.002023-04-136116Actual
271782454.002024-06-126136Actual
114642800.002023-03-136164Budget
125344100.002023-04-136114Budget
36257783.002025-02-116126Actual
11735950.002023-03-136126Budget
35594900.002022-08-136114Budget
2393480.002022-07-146173Budget
188582372.002023-10-136116Actual
338695963.002024-12-136165Actual
209162561.002023-12-146116Actual
63311482.002022-10-136166Actual
99621800.002023-01-116128Budget
325911733.002024-11-126173Actual
307527434.002024-09-126117Actual
591600.002022-05-136163Budget
24962666.002022-07-146164Actual
335655604.872024-11-1261613Actual
31708802.002024-10-126126Actual
224391868.882024-01-1161611Actual

Generated 2025-06-13 03:01:25.237 UTC