[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114642800.002023-03-186164Budget
86593700.002022-12-196117Budget
104803816.002023-02-166165Actual
7398858.002022-11-186156Actual
84263300.002022-12-196136Budget
363681758.002025-02-166166Actual
365208249.722025-02-166118Actual
49611800.002022-09-186116Budget
69295100.002022-11-186114Budget
15426325.232023-06-1861612Actual
20552435.872023-11-1861612Actual
11871600.002022-06-186163Budget
239543087.002024-03-176136Actual
129601900.002023-04-186146Budget
282752281.002024-07-186116Actual
60851572.002022-10-186116Actual
8613172.002022-05-186167Actual
70692987.002022-11-186115Actual
209972472.002023-12-196146Actual
24952000.002022-07-196164Budget
337776853.002024-12-186164Actual
84273307.002022-12-196136Actual
286853267.842024-07-1861111Actual
115464200.002023-03-186115Budget
262267223.002024-05-176167Actual
87172300.002022-12-196167Budget
9464801.172022-05-186118Actual
13174000.002022-06-186114Budget
385301994.002025-04-186116Actual
224081708.242024-01-1661411Actual
281225981.002024-07-186164Actual
29867856.092024-08-1761211Actual
285935157.242024-07-186128Actual
187984372.002023-10-186165Actual
60022545.002022-10-186165Actual
208563387.002023-12-196165Actual
147512975.002023-06-186165Actual
24423414.002022-07-196114Actual
74531210.002022-11-186166Actual
6134850.002022-10-186126Budget
378712989.112025-03-1861411Actual
223261782.712024-01-1661111Actual
177944970.002023-09-186165Actual
25538193.322024-04-1761112Actual
170535360.002023-08-186167Actual
138583093.002023-05-186136Actual
310471815.692024-09-1761411Actual
298942068.882024-08-1761311Actual
73043300.002022-11-186136Budget
25366424.172024-04-1761211Actual
326526592.002024-11-176164Actual
24334690.132024-03-1761211Actual
90411602.002023-01-166163Actual
388807484.552025-04-186168Actual
358091390.752025-01-1661113Actual
2906850.002022-07-196156Budget
355722209.312025-01-1661411Actual
142191868.882023-05-1861111Actual
14392177.362023-05-1861112Actual
125912800.002023-04-186164Budget
67991300.002022-11-186163Budget
24507235.872024-03-1761112Actual

Generated 2025-06-17 12:32:41.891 UTC