[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120753300.002023-02-286167Budget
18461335.002022-05-316166Actual
116872886.002023-02-286116Actual
44101300.002022-07-316168Budget
371661449.002025-02-286173Actual
355181538.022024-12-2961211Actual
27762457.152024-05-3061212Actual
295361048.002024-07-306156Actual
39169903.972025-03-3161212Actual
73521942.002022-10-316146Actual
244472280.592024-02-2861611Actual
19293924.002022-05-316117Actual
43551900.002022-07-316128Budget
276152133.782024-05-3061411Actual
139412372.002023-04-306166Actual
31865352.702022-07-016118Actual
5712497.002022-04-306136Actual
63311482.002022-09-306166Actual
83292551.002022-12-016116Actual
175826074.002023-08-316163Actual
249832679.002024-03-306136Actual
67991300.002022-10-316163Budget
23926431.002024-02-286126Actual
125912800.002023-03-316164Budget
119341900.002023-02-286166Budget
591600.002022-04-306163Budget
277342627.402024-05-3061112Actual
262267223.002024-04-296167Actual
201163769.002023-10-316167Actual
96921300.002022-12-296166Budget
222663313.262023-12-296168Actual
33711900.002022-07-316113Budget
38017542.262025-02-2861212Actual
66041900.002022-09-306128Budget
82472300.002022-12-016165Budget
77231800.002022-10-316128Budget
375182060.002025-02-286166Actual
269725882.002024-05-306164Actual
353107804.002024-12-296167Actual
214641223.122023-12-0161611Actual
22552000.002022-07-016113Budget
19322614.602023-09-3061311Actual
52903700.002022-08-316117Budget
209972472.002023-12-016146Actual
78632400.002022-12-016113Budget
171136769.392023-07-316118Actual
361705093.002025-01-296165Actual
155772024.002023-07-016173Actual
51061500.002022-08-316146Budget
367792094.422025-01-2961611Actual
114633141.002023-02-286164Actual
131463900.002023-03-316117Budget
318191924.002024-09-296166Actual
192673016.772023-09-3061111Actual
369853146.922025-01-2961213Actual
355722209.312024-12-2961411Actual
379292743.362025-02-2861611Actual
70692987.002022-10-316115Actual
140355467.002023-04-306167Actual
5758750.002022-09-306173Budget
189132551.002023-09-306136Actual
21944568.002023-12-296126Actual
351611783.002024-12-296146Actual
241879940.662024-02-286118Actual

Generated 2025-05-30 04:58:10.703 UTC