[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161093890.552023-06-296128Actual
354305549.672024-12-276168Actual
202045120.872023-10-296128Actual
145981137.002023-05-296173Actual
252187936.082024-03-286118Actual
316812239.002024-09-276116Actual
10492401.132022-04-286168Actual
69852400.002022-10-296164Budget
3333731.002022-04-286115Actual
69305702.002022-10-296114Actual
236851153.002024-02-266173Actual
24423414.002022-06-296114Actual
286255007.242024-06-286168Actual
35107690.002024-12-276126Actual
9464801.172022-04-286118Actual
199672316.002023-10-296146Actual
54307201.222022-08-296118Actual
281824622.002024-06-286115Actual
81893000.002022-11-296115Budget
340102028.002024-11-286146Actual
392884145.192025-03-2961213Actual
166703661.002023-07-296164Actual
78642178.002022-11-296113Actual
301903389.032024-07-2861613Actual
20552435.872023-10-2961612Actual
206119314.002023-11-296113Actual
32881400.002022-06-296168Budget
121575561.792023-02-266118Actual
21151500.002022-05-296128Budget
22354916.732023-12-2761211Actual
298393267.842024-07-2861111Actual
271501217.002024-05-286126Actual
233321009.292024-01-2761211Actual
81883296.002022-11-296115Actual
3322700.002022-04-286115Budget
346583657.462024-11-2861113Actual
72561247.002022-10-296126Actual
24361891.202024-02-2661311Actual
248683728.002024-03-286165Actual
240362696.002024-02-266166Actual
60022545.002022-09-286165Actual
179093095.002023-08-296136Actual
41683700.002022-07-296117Budget
297475646.642024-07-286128Actual
14572966.002022-05-296115Actual
211104810.002023-11-296117Actual
13741965.002022-05-296164Actual
248355119.002024-03-286115Actual
364607436.002025-01-276167Actual
189391419.002023-09-286146Actual
103442800.002023-01-276164Budget
352181786.002024-12-276166Actual
6133898.002022-09-286126Actual
158721786.002023-06-296146Actual
188851093.002023-09-286126Actual
115464200.002023-02-266115Budget
352779787.002024-12-276117Actual
66601300.002022-09-286168Budget
150087157.002023-05-296117Actual
326199371.002024-10-286114Actual
73511600.002022-10-296146Budget
58622560.002022-09-286164Actual
187984372.002023-09-286165Actual
116043058.002023-02-266165Actual

Generated 2025-05-28 08:01:53.329 UTC