[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242155690.582024-02-266128Actual
15142600.002022-05-296165Budget
46804070.002022-08-296114Actual
300132661.452024-07-2861112Actual
307854531.002024-08-286167Actual
98312300.002022-12-276167Budget
104274153.002023-01-276115Actual
116872886.002023-02-266116Actual
312862597.792024-08-2861213Actual
84741600.002022-11-296146Budget
319105352.002024-09-276167Actual
327126066.002024-10-286115Actual
67991300.002022-10-296163Budget
6133898.002022-09-286126Actual
1645550.002022-05-296126Budget
348074559.002024-12-276163Actual
351353467.002024-12-276136Actual
43084455.712022-07-296118Actual
169612004.002023-07-296166Actual
31032262.002022-06-296167Actual
24952000.002022-06-296164Budget
323223645.512024-09-2761612Actual
211434638.002023-11-296167Actual
18494308.212023-08-2961612Actual
241879940.662024-02-266118Actual
270636112.002024-05-286165Actual
187984372.002023-09-286165Actual
304626934.002024-08-286115Actual
109493300.002023-01-276167Budget
89862046.002022-12-276113Actual
3885850.002022-07-296126Budget
378712989.112025-02-2661411Actual
364607436.002025-01-276167Actual
141253046.592023-04-286128Actual
322902124.202024-09-2761112Actual
89031200.002022-11-296168Budget
94471928.002022-12-276116Actual
326199371.002024-10-286114Actual
52913328.002022-08-296117Actual
229492755.002024-01-276136Actual
14562700.002022-05-296115Budget
137412709.002023-04-286165Actual
311993398.692024-08-2861612Actual
219172372.002023-12-276116Actual
9124494.002022-12-276173Actual
328861781.002024-10-286146Actual
192074351.162023-09-286168Actual
219723742.002023-12-276136Actual
664850.002022-04-286156Budget
21162279.912022-05-296128Actual
139412372.002023-04-286166Actual
389681935.902025-03-2961211Actual
358363815.362024-12-2761213Actual
25420760.352024-03-2861411Actual
135862120.002023-04-286173Actual
16402267.792023-06-2961112Actual
2482083.002022-04-286164Actual
358091390.752024-12-2761113Actual
127322084.002023-03-296165Actual
96911621.002022-12-276166Actual
301331867.952024-07-2861113Actual
355452153.992024-12-2761311Actual
10492401.132022-04-286168Actual
274416866.362024-05-286128Actual

Generated 2025-05-28 21:10:36.810 UTC