[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392884145.192025-03-2961213Actual
338695963.002024-11-286165Actual
69862262.002022-10-296164Actual
354305549.672024-12-276168Actual
258045456.002024-04-276114Actual
368392217.822025-01-2761112Actual
53472700.002022-08-296167Budget
227094397.002024-01-276114Actual
366681711.432025-01-2761211Actual
323823041.662024-09-2761113Actual
360775467.002025-01-276164Actual
82472300.002022-11-296165Budget
339292818.002024-11-286116Actual
221146479.002023-12-276117Actual
271232806.002024-05-286116Actual
31032262.002022-06-296167Actual
85211420.002022-11-296156Actual
14562700.002022-05-296115Budget
26643489.072024-04-2761612Actual
9464801.172022-04-286118Actual
139101392.002023-04-286156Actual
64722700.002022-09-286167Budget
68001254.002022-10-296163Actual
48203100.002022-08-296115Budget
190875829.002023-09-286167Actual
280906672.002024-06-286114Actual
259941695.002024-04-276116Actual
294842381.002024-07-286136Actual
93642300.002022-12-276165Budget
17641913.002023-08-296173Actual
110327878.502023-01-276118Actual
290334024.132024-06-2861213Actual
292151949.002024-07-286173Actual
122052407.192023-02-266128Actual
89862046.002022-12-276113Actual
99621800.002022-12-276128Budget
199672316.002023-10-296146Actual
32331500.002022-06-296128Budget
36183203.002022-07-296164Actual
269408750.002024-05-286114Actual
88482313.252022-11-296128Actual
107551300.002023-01-276156Budget
279707009.002024-06-286113Actual
19293924.002022-05-296117Actual
42242700.002022-07-296167Budget
180834815.002023-08-296167Actual
52903700.002022-08-296117Budget
299531824.202024-07-2861611Actual
157314514.002023-06-296165Actual
283821454.002024-06-286156Actual
347153736.412024-11-2861613Actual
13830668.002023-04-286126Actual
7201539.002022-04-286166Actual
263476586.052024-04-276168Actual
197016712.002023-10-296114Actual
140027087.002023-04-286117Actual
9942498.102022-04-286128Actual
36172600.002022-07-296164Budget
97743700.002022-12-276117Budget
347747632.002024-12-276113Actual
178543061.002023-08-296116Actual
316215743.002024-09-276165Actual
157912185.002023-06-296116Actual
19283100.002022-05-296117Budget

Generated 2025-05-28 04:41:42.115 UTC