[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214663662.532023-11-2963611Actual
32927300.002022-06-296368Budget
2185911729.002023-12-276365Actual
304978807.002024-08-286365Actual
26368700.002022-06-296365Budget
778512600.002022-10-296368Budget
369008265.812025-01-2763612Actual
155209370.002023-06-296363Actual
197353013.002023-10-296364Actual
306955362.002024-08-286366Actual
441410600.002022-07-296368Budget
272636567.002024-05-286366Actual
124073400.002023-03-296363Budget
1705513423.002023-07-296367Actual
2374810171.002024-02-266364Actual
1259611100.002023-03-296364Budget
3315612939.202024-10-286368Actual
85796500.002022-11-296366Budget
3416035165.002024-11-286367Actual
2214916875.002023-12-276367Actual
25004962.002022-06-296364Actual
936912818.002022-12-276365Actual
340684360.002024-11-286366Actual
890625168.222022-11-296368Actual
1226614004.372023-02-266368Actual
8652347.002022-04-286367Actual
257174796.002024-04-276363Actual
3888253767.232025-03-296368Actual
392033480.612025-03-2963612Actual
15188700.002022-05-296365Budget
1908932955.002023-09-286367Actual
18496900.002022-05-296366Budget
600713000.002022-09-286365Budget
2927811853.002024-07-286364Actual
10538411.842022-04-286368Actual
300754889.152024-07-2863612Actual
3761138077.002025-02-266367Actual
167656022.002023-07-296365Actual
127379600.002023-03-296365Budget
2262414467.002024-01-276363Actual
34332600.002022-07-296363Budget
1758415837.002023-08-296363Actual
316237990.002024-09-276365Actual
137810488.002022-05-296364Actual
198813500.002022-05-296367Budget
23163182.002022-06-296363Actual
104853993.002023-01-276365Actual
230343490.002024-01-276366Actual
2465810043.002024-03-286363Actual
79241871.002022-11-296363Actual
314105872.002024-09-276363Actual
179936290.002023-08-296366Actual
1339718399.912023-03-296368Actual
1002224410.632022-12-276368Actual
441512848.292022-07-296368Actual
3090723627.282024-08-286368Actual
96956500.002022-12-276366Budget
86413500.002022-04-286367Budget
2767615022.322024-05-2863611Actual
2226835829.022023-12-276368Actual
474219217.002022-08-296364Actual
3646230015.002025-01-276367Actual
2424834068.382024-02-266368Actual
2622817115.002024-04-276367Actual

Generated 2025-05-28 06:49:45.588 UTC