[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219172372.002023-12-316116Actual
162561077.372023-07-0361311Actual
358363815.362024-12-3161213Actual
201163769.002023-11-026167Actual
338695963.002024-12-026165Actual
386682433.002025-04-026166Actual
157912185.002023-07-036116Actual
11358650.002023-03-026173Budget
10481400.002022-05-026168Budget
132883600.002023-04-026118Budget
273535829.002024-06-016167Actual
270324424.002024-06-016115Actual
189132551.002023-10-026136Actual
358091390.752024-12-3161113Actual
75922300.002022-11-026167Budget
356302245.482024-12-3161611Actual
303411805.002024-09-016173Actual
95443214.002022-12-316136Actual
373206891.002025-03-026165Actual
60861800.002022-10-026116Budget
89031200.002022-12-036168Budget
89862046.002022-12-316113Actual
39049308.212025-04-0261511Actual
257761964.002024-05-016173Actual
20684276.922022-06-026118Actual
31022500.002022-07-036167Budget
288862711.452024-07-0261112Actual
17421671.002022-06-026146Actual
381362650.422025-03-0261213Actual
214641223.122023-12-0361611Actual
3886964.002022-08-026126Actual
27642719.922024-06-0161511Actual
2763550.002022-07-036126Budget
104274153.002023-01-316115Actual
126754417.002023-04-026115Actual
243881076.312024-03-0161411Actual
324093429.392024-10-0161213Actual
22530319.912023-12-3161612Actual
230011287.002024-01-316156Actual
173741782.712023-08-0261611Actual
130071970.002023-04-026156Actual
101571600.002023-01-316163Budget
28122300.002022-07-036136Budget
185864771.002023-10-026163Actual
328603326.002024-11-016136Actual
296595250.002024-08-016167Actual
341585996.002024-12-026167Actual
302824807.002024-09-016163Actual
388807484.552025-04-026168Actual
291236626.002024-08-016113Actual
175498639.002023-09-026113Actual
179093095.002023-09-026136Actual
5010892.002022-09-026126Actual
318191924.002024-10-016166Actual
198861782.002023-11-026116Actual
88471800.002022-12-036128Budget
261011279.002024-05-016156Actual
282752281.002024-07-026116Actual
305551870.002024-09-016116Actual
335353315.352024-11-0161213Actual
25420760.352024-04-0161411Actual
108933900.002023-01-316117Budget
60032600.002022-10-026165Budget
77811200.002022-11-026168Budget

Generated 2025-06-01 11:00:57.235 UTC