[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304978807.002024-08-286365Actual
759717000.002022-10-296367Budget
74586500.002022-10-296366Budget
108137600.002023-01-276366Budget
375813000.002022-07-296365Budget
1920935662.352023-09-286368Actual
3531225678.002024-12-276367Actual
647719300.002022-09-286367Budget
7236900.002022-04-286366Budget
2850730239.002024-06-286367Actual
390835960.442025-03-2963611Actual
363701293.002025-01-276366Actual
535131283.002022-08-296367Actual
127379600.002023-03-296365Budget
2214916875.002023-12-276367Actual
156403406.002023-06-296364Actual
92315900.002022-12-276364Budget
40896100.002022-07-296366Budget
2362818467.002024-02-266363Actual
254802231.652024-03-2863611Actual
85809742.002022-11-296366Actual
3377910064.002024-11-286364Actual
238416800.002024-02-266365Actual
201188075.002023-10-296367Actual
2906618261.242024-06-2863613Actual
441512848.292022-07-296368Actual
25004962.002022-06-296364Actual
553810600.002022-08-296368Budget
1273613495.002023-03-296365Actual
184052422.082023-08-2963611Actual
3543242250.352024-12-276368Actual
24996200.002022-06-296364Budget
96956500.002022-12-276366Budget
79241871.002022-11-296363Actual
422819300.002022-07-296367Budget
185887303.002023-09-286363Actual
2114516528.002023-11-296367Actual
2583912605.002024-04-276364Actual
357518526.452024-12-2763612Actual
125955808.002023-03-296364Actual
2622817115.002024-04-276367Actual
139432725.002023-04-286366Actual
1758415837.002023-08-296363Actual
3265413828.002024-10-286364Actual
21767300.002022-05-296368Budget
314105872.002024-09-276363Actual
101625321.002023-01-276363Actual
3078740190.002024-08-286367Actual
231267907.002024-01-276367Actual
983417000.002022-12-276367Budget
2862726160.662024-06-286368Actual
375204876.002025-02-266366Actual
3040417908.002024-08-286364Actual
90461900.002022-12-276363Budget
535019300.002022-08-296367Budget
17376710.352023-07-2963611Actual
2634927939.482024-04-276368Actual
2516018200.002024-03-286367Actual
313185236.442024-08-2863613Actual
248708858.002024-03-286365Actual
2812426902.002024-06-286364Actual
3315612939.202024-10-286368Actual
1504332775.002023-05-296367Actual
1160911152.002023-02-266365Actual

Generated 2025-05-29 02:15:14.746 UTC