[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21524214.592023-11-2961112Actual
61832100.002022-09-286136Budget
6171500.002022-04-286146Budget
22562178.002022-06-296113Actual
51531040.002022-08-296156Actual
271782454.002024-05-286136Actual
25420760.352024-03-2861411Actual
250351360.002024-03-286156Actual
66041900.002022-09-286128Budget
15249338.002023-05-2961211Actual
87172300.002022-11-296167Budget
90411602.002022-12-276163Actual
358673657.462024-12-2761613Actual
17434125.232023-07-2961112Actual
32881400.002022-06-296168Budget
58054900.002022-09-286114Budget
35594900.002022-07-296114Budget
23121372.002022-06-296163Actual
143480.002022-04-286173Budget
48213264.002022-08-296115Actual
307854531.002024-08-286167Actual
175498639.002023-08-296113Actual
1646815.002022-05-296126Actual
14562700.002022-05-296115Budget
316215743.002024-09-276165Actual
2763550.002022-06-296126Budget
159291893.002023-06-296166Actual
352181786.002024-12-276166Actual
186451590.002023-09-286173Actual
292439158.002024-07-286114Actual
324996125.002024-10-286113Actual
355452153.992024-12-2761311Actual
224391868.882023-12-2761611Actual
12485801.002023-03-296173Actual
259324071.002024-04-276165Actual
231848033.052024-01-276118Actual
42208.002022-04-286113Actual
118321900.002023-02-266146Budget
108924035.002023-01-276117Actual
107541399.002023-01-276156Actual
60022545.002022-09-286165Actual
20323712.472023-10-2961211Actual
5152950.002022-08-296156Budget
300733009.332024-07-2861612Actual
82462195.002022-11-296165Actual
99132800.002022-12-276118Budget
89021585.962022-11-296168Actual
21151500.002022-05-296128Budget
90421300.002022-12-276163Budget
2258912038.002024-01-276113Actual
60861800.002022-09-286116Budget
63321500.002022-09-286166Budget
372876053.002025-02-266115Actual
123452913.002023-03-296113Actual
8520950.002022-11-296156Budget
157314514.002023-06-296165Actual
161416198.172023-06-296168Actual
257157610.002024-04-276163Actual
29456872.002024-07-286126Actual
198263512.002023-10-296165Actual
168233033.002023-07-296116Actual
333882410.382024-10-2861112Actual
202045120.872023-10-296128Actual
351353467.002024-12-276136Actual

Generated 2025-05-28 07:14:07.903 UTC