[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24507235.872024-03-1361112Actual
69295100.002022-11-146114Budget
301903389.032024-08-1361613Actual
173741782.712023-08-1461611Actual
188851093.002023-10-146126Actual
20552435.872023-11-1461612Actual
78642178.002022-12-156113Actual
67432964.002022-11-146113Actual
14562700.002022-06-146115Budget
32892075.362022-07-156168Actual
107071932.002023-02-126146Actual
42208.002022-05-146113Actual
285935157.242024-07-146128Actual
13732000.002022-06-146164Budget
238063893.002024-03-136115Actual
45491300.002022-09-146163Budget
92282764.002023-01-126164Actual
17261501.832023-08-1461211Actual
305821003.002024-09-136126Actual
18461335.002022-06-146166Actual
271501217.002024-06-136126Actual
252464267.832024-04-136128Actual
344783797.642024-12-1461611Actual
242465120.872024-03-136168Actual
68001254.002022-11-146163Actual
39811500.002022-08-146146Budget
1269480.002022-06-146173Budget
209972472.002023-12-156146Actual
177013830.002023-09-146164Actual
89031200.002022-12-156168Budget
3197012375.552024-10-136118Actual
44931900.002022-09-146113Budget
259941695.002024-05-136116Actual
6171500.002022-05-146146Budget
2472000.002022-05-146164Budget
330028344.002024-11-136117Actual
256827952.002024-05-136113Actual
13174000.002022-06-146114Budget
10612975.002023-02-126126Actual
35594900.002022-08-146114Budget
10611950.002023-02-126126Budget
37003100.002022-08-146115Budget
186736694.002023-10-146114Actual
383775882.002025-04-146164Actual
65553300.002022-10-146118Budget
8001594.002022-12-156173Actual
352181786.002025-01-126166Actual
24414000.002022-07-156114Budget
75932611.002022-11-146167Actual
217335896.002024-01-126114Actual
8378850.002022-12-156126Budget
4029917.002022-08-146156Actual
360171099.002025-02-126173Actual
201163769.002023-11-146167Actual
15249338.002023-06-1461211Actual
53472700.002022-09-146167Budget
298393267.842024-08-1361111Actual
142191868.882023-05-1461111Actual
132053370.002023-04-146167Actual
370153643.432025-02-1261613Actual
349876136.002025-01-126115Actual
23111600.002022-07-156163Budget

Generated 2025-06-13 16:45:44.373 UTC