[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162831223.122023-07-1161411Actual
110802446.582023-02-086128Actual
35599503.962025-01-0861511Actual
53462116.002022-09-106167Actual
24361891.202024-03-0961311Actual
309054943.602024-09-096168Actual
90421300.002023-01-086163Budget
328052601.002024-11-096116Actual
160215246.002023-07-116167Actual
69305702.002022-11-106114Actual
303411805.002024-09-096173Actual
66032401.132022-10-106128Actual
60851572.002022-10-106116Actual
74531210.002022-11-106166Actual
51061500.002022-09-106146Budget
92282764.002023-01-086164Actual
145396884.002023-06-106163Actual
157912185.002023-07-116116Actual
85751300.002022-12-116166Budget
3885850.002022-08-106126Budget
9464801.172022-05-106118Actual
317363524.002024-10-096136Actual
8377907.002022-12-116126Actual
146583517.002023-06-106164Actual
300733009.332024-08-0961612Actual
187654829.002023-10-106115Actual
93103200.002023-01-086115Actual
335655604.872024-11-0961613Actual
374071177.002025-03-106126Actual
237135815.002024-03-096114Actual
16942300.002022-06-106136Budget
258374977.002024-05-096164Actual
30443100.002022-07-116117Budget
12864751.002023-04-106126Actual
58612600.002022-10-106164Budget
36867410.342025-02-0861212Actual
158981893.002023-07-116156Actual
150087157.002023-06-106117Actual
126754417.002023-04-106115Actual
1925174.002022-05-106114Actual
293695081.002024-08-096165Actual
311392630.602024-09-0961112Actual
117843000.002023-03-106136Budget
73053307.002022-11-106136Actual
316215743.002024-10-096165Actual
295101381.002024-08-096146Actual
34291300.002022-08-106163Budget
283303420.002024-07-106136Actual
19349823.112023-10-1061411Actual
110791600.002023-02-086128Budget
4631750.002022-09-106173Budget
9496630.002023-01-086126Actual
59453100.002022-10-106115Budget
186451590.002023-10-106173Actual
86584185.002022-12-116117Actual
287131116.742024-07-1061211Actual

Generated 2025-06-09 18:11:58.479 UTC