[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267031783.742024-05-1561113Actual
329431796.002024-11-156166Actual
391412535.912025-04-1661112Actual
314084510.002024-10-156163Actual
64143700.002022-10-166117Budget
148112551.002023-06-166116Actual
241275467.002024-03-156167Actual
264911260.362024-05-1561411Actual
385301994.002025-04-166116Actual
142741345.472023-05-1661311Actual
24507235.872024-03-1561112Actual
44101300.002022-08-166168Budget
20552435.872023-11-1661612Actual
375182060.002025-03-166166Actual
11735950.002023-03-166126Budget
381362650.422025-03-1661213Actual
241879940.662024-03-156118Actual
121583600.002023-03-166118Budget
242465120.872024-03-156168Actual
197016712.002023-11-166114Actual
85761441.002022-12-176166Actual
315285882.002024-10-156164Actual
25782700.002022-07-176115Budget
1645550.002022-06-166126Budget
288261749.732024-07-1661611Actual
123462600.002023-04-166113Budget
16402267.792023-07-1761112Actual
52903700.002022-09-166117Budget
48213264.002022-09-166115Actual
328603326.002024-11-156136Actual
35107690.002025-01-146126Actual
58622560.002022-10-166164Actual
240362696.002024-03-156166Actual
151293005.682023-06-166128Actual
15971800.002022-06-166116Budget
218572945.002024-01-146165Actual
383161417.002025-04-166173Actual
17641913.002023-09-166173Actual
78642178.002022-12-176113Actual
132053370.002023-04-166167Actual
6133898.002022-10-166126Actual
178543061.002023-09-166116Actual
35599503.962025-01-1461511Actual
249832679.002024-04-156136Actual
21721400.002022-06-166168Budget
43551900.002022-08-166128Budget
146583517.002023-06-166164Actual
60851572.002022-10-166116Actual
66601300.002022-10-166168Budget
1270360.002022-06-166173Actual
116882000.002023-03-166116Budget
169041992.002023-08-166146Actual
166375988.002023-08-166114Actual
87172300.002022-12-176167Budget
48783360.002022-09-166165Actual
2120311781.602023-12-176118Actual

Generated 2025-06-15 07:41:25.400 UTC