[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187984372.002023-10-076165Actual
65564146.612022-10-076118Actual
332961879.522024-11-0661411Actual
267031783.742024-05-0661113Actual
247436515.002024-04-066114Actual
90421300.002023-01-056163Budget
102874100.002023-02-056114Budget
354903102.942025-01-0561111Actual
252784602.682024-04-066168Actual
359585315.002025-02-056163Actual
3149510869.002024-10-066114Actual
20496163.532023-11-0761112Actual
249832679.002024-04-066136Actual
199131000.002023-11-076126Actual
21721400.002022-06-076168Budget
83292551.002022-12-086116Actual
112761775.002023-03-076163Actual
274416866.362024-06-066128Actual
93103200.002023-01-056115Actual
10240650.002023-02-056173Budget
18344899.712023-09-0761411Actual
39169903.972025-04-0761212Actual
211434638.002023-12-086167Actual
260492465.002024-05-066136Actual
39821435.002022-08-076146Actual
10481400.002022-05-076168Budget
153352257.182023-06-0761611Actual
358673657.462025-01-0561613Actual
24962666.002022-07-086164Actual
64143700.002022-10-076117Budget
286853267.842024-07-0761111Actual
52903700.002022-09-076117Budget
53462116.002022-09-076167Actual
268534779.002024-06-066163Actual
25538193.322024-04-0661112Actual
306621539.002024-09-066156Actual
33956855.002024-12-076126Actual
98312300.002023-01-056167Budget
8043100.002022-05-076117Budget
29611500.002022-07-086166Budget
280034906.002024-07-076163Actual
16952434.002022-06-076136Actual
8052966.002022-05-076117Actual
61822434.002022-10-076136Actual
186736694.002023-10-076114Actual
42242700.002022-08-076167Budget
167304809.002023-08-076115Actual
13174000.002022-06-076114Budget
207643709.002023-12-086164Actual
211104810.002023-12-086117Actual
155772024.002023-07-086173Actual
260752020.002024-05-066146Actual
361377952.002025-02-056115Actual
73043300.002022-11-076136Budget
254781802.922024-04-0661611Actual
60851572.002022-10-076116Actual
49611800.002022-09-076116Budget
67991300.002022-11-076163Budget
212634858.752023-12-086168Actual
136464882.002023-05-076164Actual
207315125.002023-12-086114Actual
243061975.262024-03-0661111Actual
320306860.302024-10-066168Actual
86593700.002022-12-086117Budget

Generated 2025-06-07 01:43:17.813 UTC