[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 64  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130641900.002023-04-106166Budget
15982196.002022-06-106116Actual
17421671.002022-06-106146Actual
267304694.322024-05-0961213Actual
213231849.732023-12-1161111Actual
21432297.572023-12-1161511Actual
143480.002022-05-106173Budget
330028344.002024-11-096117Actual
52071500.002022-09-106166Budget
162831223.122023-07-1161411Actual
366681711.432025-02-0861211Actual
58622560.002022-10-106164Actual
115464200.002023-03-106115Budget
336575828.002024-12-106163Actual
23413363.532024-02-0861511Actual
335353315.352024-11-0961213Actual
321721763.562024-10-0961411Actual
88002800.002022-12-116118Budget
166375988.002023-08-106114Actual
207643709.002023-12-116164Actual
219723742.002024-01-086136Actual
4742080.002022-05-106116Actual
24423414.002022-07-116114Actual
64143700.002022-10-106117Budget
360171099.002025-02-086173Actual
4028950.002022-08-106156Budget
353985407.242025-01-086128Actual
161416198.172023-07-116168Actual
102874100.002023-02-086114Budget
271232806.002024-06-096116Actual
93642300.002023-01-086165Budget
22921544.002024-02-086126Actual
153352257.182023-06-1061611Actual
351353467.002025-01-086136Actual
74531210.002022-11-106166Actual
9496630.002023-01-086126Actual
64733234.002022-10-106167Actual
352181786.002025-01-086166Actual
16458316.722023-07-1161612Actual
1441996.512023-05-1061212Actual
3719410399.002025-03-106114Actual
95453300.002023-01-086136Budget

Generated 2025-06-09 19:30:28.125 UTC