[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44112376.882022-07-286168Actual
13741965.002022-05-286164Actual
17411500.002022-05-286146Budget
207315125.002023-11-286114Actual
130641900.002023-03-286166Budget
280906672.002024-06-276114Actual
145981137.002023-05-286173Actual
51531040.002022-08-286156Actual
87995134.512022-11-286118Actual
11735950.002023-02-256126Budget
13732000.002022-05-286164Budget
19523349.702023-09-2761612Actual
31032262.002022-06-286167Actual
75363700.002022-10-286117Budget
14838844.002023-05-286126Actual
35604664.002022-07-286114Actual
369853146.922025-01-2661213Actual
19283100.002022-05-286117Budget
221475203.002023-12-266167Actual
377893481.682025-02-2561111Actual
47382976.002022-08-286164Actual
196145649.002023-10-286163Actual
75932611.002022-10-286167Actual
160215246.002023-06-286167Actual
16229403.962023-06-2861211Actual
132874892.082023-03-286118Actual
52903700.002022-08-286117Budget
133931900.002023-03-286168Budget
3036910546.002024-08-276114Actual
248683728.002024-03-276165Actual
321721763.562024-09-2661411Actual
361705093.002025-01-266165Actual
252464267.832024-03-276128Actual
199131000.002023-10-286126Actual
8002480.002022-11-286173Budget
8377907.002022-11-286126Actual
319105352.002024-09-266167Actual
80505932.002022-11-286114Actual
390812775.282025-03-2861611Actual
354903102.942024-12-2661111Actual
106613000.002023-01-266136Budget
366951868.882025-01-2661311Actual
264092057.182024-04-2661111Actual
7255850.002022-10-286126Budget
85761441.002022-11-286166Actual
1270360.002022-05-286173Actual
179913030.002023-08-286166Actual
300132661.452024-07-2761112Actual
217051288.002023-12-266173Actual
1441996.512023-04-2761212Actual
353708619.422024-12-266118Actual
302496604.002024-08-276113Actual
378171015.672025-02-2561211Actual
32331500.002022-06-286128Budget
315887799.002024-09-266115Actual
306361825.002024-08-276146Actual

Generated 2025-05-28 00:27:45.013 UTC