[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44931900.002022-08-296113Budget
345984258.292024-11-2861612Actual
189952505.002023-09-286166Actual
16310348.642023-06-2961511Actual
105632000.002023-01-276116Budget
150415964.002023-05-296167Actual
64722700.002022-09-286167Budget
178543061.002023-08-296116Actual
32832690.002024-10-286126Actual
228344100.002024-01-276165Actual
331225207.242024-10-286128Actual
199931247.002023-10-296156Actual
34446775.242024-11-2861511Actual
40861928.002022-07-296166Actual
75922300.002022-10-296167Budget
211104810.002023-11-296117Actual
2120311781.602023-11-296118Actual
227424652.002024-01-276164Actual
11735950.002023-02-266126Budget
115474444.002023-02-266115Actual
19523349.702023-09-2861612Actual
201163769.002023-10-296167Actual
40851500.002022-07-296166Budget
213231849.732023-11-2961111Actual
9638688.002022-12-276156Actual
90421300.002022-12-276163Budget
77811200.002022-10-296168Budget
246565025.002024-03-286163Actual
252187936.082024-03-286118Actual
197016712.002023-10-296114Actual
43073300.002022-07-296118Budget
111371900.002023-01-276168Budget
177944970.002023-08-296165Actual
124041600.002023-03-296163Budget
210231163.002023-11-296156Actual
230011287.002024-01-276156Actual
71252300.002022-10-296165Budget
49621921.002022-08-296116Actual
42242700.002022-07-296167Budget
348947722.002024-12-276114Actual
15818606.002023-06-296126Actual
263476586.052024-04-276168Actual
287671710.372024-06-2861411Actual
115464200.002023-02-266115Budget
197935735.002023-10-296115Actual
385852878.002025-03-296136Actual
77801655.662022-10-296168Actual
301903389.032024-07-2861613Actual
263167660.312024-04-276128Actual
39811500.002022-07-296146Budget
24962666.002022-06-296164Actual
66041900.002022-09-286128Budget
20552435.872023-10-2961612Actual
282154815.002024-06-286165Actual
18290282.682023-08-2961211Actual
368983796.572025-01-2761612Actual
362302502.002025-01-276116Actual
272611639.002024-05-286166Actual
54783301.142022-08-296128Actual
160818451.242023-06-296118Actual
98312300.002022-12-276167Budget
104274153.002023-01-276115Actual
19295327.362023-09-2861211Actual
220241224.002023-12-276156Actual

Generated 2025-05-28 03:30:25.786 UTC