[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422819300.002022-08-036367Budget
358698425.972025-01-0163613Actual
322324624.252024-10-0263611Actual
3078740190.002024-09-026367Actual
2214916875.002024-01-016367Actual
147537379.002023-06-036365Actual
1758415837.002023-09-036363Actual
56792600.002022-10-036363Budget
34342589.002022-08-036363Actual
811011389.002022-12-046364Actual
3480912488.002025-01-016363Actual
3191231295.002024-10-026367Actual
872131251.002022-12-046367Actual
1454112056.002023-06-036363Actual
600614529.002022-10-036365Actual
2155725.232023-12-0463612Actual
1095314200.002023-02-016367Budget
92324128.002023-01-016364Actual
151916097.002022-06-036365Actual
3387110332.002024-12-036365Actual
367811078.442025-02-0163611Actual
2353611.402024-02-0163612Actual
86413500.002022-05-036367Budget
3722917943.002025-03-036364Actual
11922610.002022-06-036363Actual
104853993.002023-02-016365Actual
166727499.002023-08-036364Actual
201188075.002023-11-036367Actual
329452086.002024-11-026366Actual
36225933.002022-08-036364Actual
327478739.002024-11-026365Actual
71283854.002022-11-036365Actual
112802074.002023-03-036363Actual
90461900.002023-01-016363Budget
647620578.002022-10-036367Actual
3203225934.902024-10-026368Actual
45532600.002022-09-036363Budget
600713000.002022-10-036365Budget
3658221246.932025-02-016368Actual
2523379.002022-05-036364Actual
101613400.002023-02-016363Budget
2779510378.612024-06-0263612Actual
208587856.002023-12-046365Actual
2791316569.982024-06-0263613Actual
586610200.002022-10-036364Budget
108137600.002023-02-016366Budget
936912818.002023-01-016365Actual
179936290.002023-09-036366Actual

Generated 2025-06-02 17:33:19.638 UTC