[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335353315.352025-05-2261213Actual
228344100.002024-08-206165Actual
21721400.002022-12-216168Budget
323823041.662025-04-2161113Actual
65564146.612023-04-226118Actual
3511750.002023-02-206173Budget
316215743.002025-04-216165Actual
334483760.402025-05-2261612Actual
4028950.002023-02-206156Budget
146263899.002023-12-216114Actual
338695963.002025-06-226165Actual
362853296.002025-08-216136Actual
246239719.002024-10-206113Actual
124032121.002023-10-216163Actual
275882396.552024-12-2061311Actual
374352643.002025-09-206136Actual
341585996.002025-06-226167Actual
94471928.002023-07-216116Actual
104803816.002023-08-216165Actual
21732160.212022-12-216168Actual
118321900.002023-09-206146Budget
248355119.002024-10-206115Actual
129592319.002023-10-216146Actual
132043300.002023-10-216167Budget
9464801.172022-11-206118Actual
14448329.492023-11-2061612Actual
39342100.002023-02-206136Budget
222355020.872024-07-206128Actual
5009850.002023-03-236126Budget
230917019.002024-08-206117Actual
288862711.452025-01-2061112Actual
117361502.002023-09-206126Actual
124041600.002023-10-216163Budget
219172372.002024-07-206116Actual
238992449.002024-09-196116Actual
214051258.232024-06-2261411Actual
20684276.922022-12-216118Actual
317881105.002025-04-216156Actual
11871600.002022-12-216163Budget
267304694.322024-11-1961213Actual
45491300.002023-03-236163Budget
56751300.002023-04-226163Budget
145396884.002023-12-216163Actual
103442800.002023-08-216164Budget
108091900.002023-08-216166Budget
1645550.002022-12-216126Budget
15971800.002022-12-216116Budget
235938835.002024-09-196113Actual
107541399.002023-08-216156Actual
374071177.002025-09-206126Actual
9942498.102022-11-206128Actual
304955603.002025-03-226165Actual
97743700.002023-07-216117Budget
304026412.002025-03-226164Actual
33721747.002023-02-206113Actual
103432676.002023-08-216164Actual
156984784.002024-01-216115Actual
275333455.082024-12-2061111Actual
3197012375.552025-04-216118Actual
18461335.002022-12-216166Actual
354903102.942025-07-2161111Actual
28591500.002023-01-216146Budget
18371377.362024-03-2261511Actual
8002480.002023-06-236173Budget

Generated 2025-12-21 02:02:20.480 UTC