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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357494197.652024-12-2861612Actual
8613172.002022-04-296167Actual
25565111.402024-03-2961212Actual
38557785.002025-03-306126Actual
350803033.002024-12-286116Actual
232445067.842024-01-286168Actual
310202821.022024-08-2961311Actual
31865352.702022-06-306118Actual
20673000.002022-05-306118Budget
128162000.002023-03-306116Budget
8602500.002022-04-296167Budget
303411805.002024-08-296173Actual
211434638.002023-11-306167Actual
98302016.002022-12-286167Actual
26611489.072024-04-2861112Actual
222076778.482023-12-286118Actual
24955568.002024-03-296126Actual
65564146.612022-09-296118Actual
5009850.002022-08-306126Budget
45491300.002022-08-306163Budget
133923855.702023-03-306168Actual
22499139.062023-12-2861112Actual
368983796.572025-01-2861612Actual
281225981.002024-06-296164Actual
122623398.112023-02-276168Actual
267304694.322024-04-2861213Actual
307527434.002024-08-296117Actual
44931900.002022-08-306113Budget
219723742.002023-12-286136Actual
92272400.002022-12-286164Budget
115474444.002023-02-276115Actual
220241224.002023-12-286156Actual
27151800.002022-06-306116Budget
73053307.002022-10-306136Actual
157912185.002023-06-306116Actual
182026136.042023-08-306168Actual
292766666.002024-07-296164Actual
23504301.832024-01-2861112Actual
36867410.342025-01-2861212Actual
114633141.002023-02-276164Actual
342188554.272024-11-296118Actual
229751311.002024-01-286146Actual
292439158.002024-07-296114Actual
280621557.002024-06-296173Actual
80505932.002022-11-306114Actual
311392630.602024-08-2961112Actual
374611352.002025-02-276146Actual
360458340.002025-01-286114Actual
160818451.242023-06-306118Actual
158981893.002023-06-306156Actual
296267301.002024-07-296117Actual
111371900.002023-01-286168Budget
156383481.002023-06-306164Actual
98312300.002022-12-286167Budget
376975436.032025-02-276128Actual
95443214.002022-12-286136Actual
15982196.002022-05-306116Actual
6276950.002022-09-296156Budget
121575561.792023-02-276118Actual
59443571.002022-09-296115Actual
135862120.002023-04-296173Actual
354903102.942024-12-2861111Actual
64722700.002022-09-296167Budget
100183092.052022-12-286168Actual

Generated 2025-05-29 07:45:39.537 UTC