[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 384  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53462116.002022-09-166167Actual
129123000.002023-04-166136Budget
25782700.002022-07-176115Budget
88002800.002022-12-176118Budget
227424652.002024-02-146164Actual
64733234.002022-10-166167Actual
320306860.302024-10-156168Actual
217051288.002024-01-146173Actual
291564956.002024-08-156163Actual
290334024.132024-07-1661213Actual
6277957.002022-10-166156Actual
25595216.722024-04-1561612Actual
139101392.002023-05-166156Actual
312591657.422024-09-1561113Actual
24962666.002022-07-176164Actual
103432676.002023-02-146164Actual
102884532.002023-02-146114Actual
39169903.972025-04-1661212Actual
14562700.002022-06-166115Budget
3885850.002022-08-166126Budget
48203100.002022-09-166115Budget
22562178.002022-07-176113Actual
3512778.002022-08-166173Actual
120753300.002023-03-166167Budget
4029917.002022-08-166156Actual
132883600.002023-04-166118Budget
116052600.002023-03-166165Budget
337161859.002024-12-166173Actual
6882540.002022-11-166173Actual
156383481.002023-07-176164Actual
49611800.002022-09-166116Budget
363371919.002025-02-146156Actual
15142600.002022-06-166165Budget
17434125.232023-08-1661112Actual
84741600.002022-12-176146Budget
107071932.002023-02-146146Actual
101022600.002023-02-146113Budget
28122300.002022-07-176136Budget
28794298.642024-07-1661511Actual
321721763.562024-10-1561411Actual
24952000.002022-07-176164Budget
54771900.002022-09-166128Budget

Generated 2025-06-15 09:09:17.295 UTC