[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3084512036.152024-09-116118Actual
14392177.362023-05-1261112Actual
374071177.002025-03-126126Actual
10481400.002022-05-126168Budget
27161736.002022-07-136116Actual
299531824.202024-08-1161611Actual
11358650.002023-03-126173Budget
132874892.082023-04-126118Actual
268207788.002024-06-116113Actual
4631750.002022-09-126173Budget
345661160.362024-12-1261212Actual
2764437.002022-07-136126Actual
100191200.002023-01-106168Budget
369853146.922025-02-1061213Actual
15151996.002022-06-126165Actual
68001254.002022-11-126163Actual
24334690.132024-03-1161211Actual
118321900.002023-03-126146Budget
32000.002022-05-126113Budget
243881076.312024-03-1161411Actual
145077353.002023-06-126113Actual
207315125.002023-12-136114Actual
313163657.462024-09-1161613Actual
320306860.302024-10-116168Actual
219982177.002024-01-106146Actual
120173228.002023-03-126117Actual
19322614.602023-10-1261311Actual
10611950.002023-02-106126Budget
62291500.002022-10-126146Budget
17961835.002023-09-126156Actual
141253046.592023-05-126128Actual
120743561.002023-03-126167Actual
25595216.722024-04-1161612Actual
292766666.002024-08-116164Actual
167633939.002023-08-126165Actual
47382976.002022-09-126164Actual
119332083.002023-03-126166Actual
153352257.182023-06-1261611Actual
1548511663.002023-07-136113Actual
163421384.832023-07-1361611Actual
23413363.532024-02-1061511Actual
211104810.002023-12-136117Actual
72082100.002022-11-126116Budget
260492465.002024-05-116136Actual
77231800.002022-11-126128Budget
105632000.002023-02-106116Budget
87163057.002022-12-136167Actual
2120311781.602023-12-136118Actual
285935157.242024-07-126128Actual
6171500.002022-05-126146Budget
188582372.002023-10-126116Actual
21944568.002024-01-106126Actual
8052966.002022-05-126117Actual
240957090.002024-03-116117Actual
664850.002022-05-126156Budget
25538193.322024-04-1161112Actual

Generated 2025-06-11 14:36:04.137 UTC