[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842500.002022-06-186167Budget
32000.002022-05-186113Budget
16429152.892023-07-1961212Actual
332143735.942024-11-1761111Actual
114054100.002023-03-186114Budget
58065875.002022-10-186114Actual
56751300.002022-10-186163Budget
80495100.002022-12-196114Budget
301602543.402024-08-1761213Actual
189952505.002023-10-186166Actual
39821435.002022-08-186146Actual
268534779.002024-06-176163Actual
173151345.472023-08-1861411Actual
319105352.002024-10-176167Actual
272301050.002024-06-176156Actual
145396884.002023-06-186163Actual
19494163.532023-10-1861212Actual
95911700.002023-01-166146Actual
169041992.002023-08-186146Actual
206119314.002023-12-196113Actual
388807484.552025-04-186168Actual
219723742.002024-01-166136Actual
273208585.002024-06-176117Actual
44101300.002022-08-186168Budget
17490469.922023-08-1861612Actual
232445067.842024-02-166168Actual
93642300.002023-01-166165Budget
391412535.912025-04-1861112Actual
275611381.642024-06-1761211Actual
31853000.002022-07-196118Budget
364276483.002025-02-166117Actual
22354916.732024-01-1661211Actual
11357519.002023-03-186173Actual
10481400.002022-05-186168Budget
17961835.002023-09-186156Actual
287131116.742024-07-1861211Actual
217051288.002024-01-166173Actual
69852400.002022-11-186164Budget
85211420.002022-12-196156Actual
310791996.542024-09-1761611Actual
94471928.002023-01-166116Actual
221146479.002024-01-166117Actual
161093890.552023-07-196128Actual
4029917.002022-08-186156Actual
77231800.002022-11-186128Budget
102884532.002023-02-166114Actual
32832690.002024-11-176126Actual
136464882.002023-05-186164Actual
8378850.002022-12-196126Budget
125344100.002023-04-186114Budget
318191924.002024-10-176166Actual
35107690.002025-01-166126Actual
269121908.002024-06-176173Actual
15971800.002022-06-186116Budget
222663313.262024-01-166168Actual
312862597.792024-09-1761213Actual
279115246.962024-06-1761613Actual
61832100.002022-10-186136Budget
81063203.002022-12-196164Actual
139101392.002023-05-186156Actual
66032401.132022-10-186128Actual
186736694.002023-10-186114Actual

Generated 2025-06-17 11:22:54.410 UTC