[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10527300.002022-05-146368Budget
1002312600.002023-01-126368Budget
18496900.002022-06-146366Budget
2927811853.002024-08-136364Actual
196169802.002023-11-146363Actual
52126100.002022-09-146366Budget
92315900.002023-01-126364Budget
34342589.002022-08-146363Actual
2114516528.002023-12-156367Actual
1758415837.002023-09-146363Actual
3646230015.002025-02-126367Actual
23163182.002022-07-156363Actual
3773114380.142025-03-146368Actual
197353013.002023-11-146364Actual
198915640.002022-06-146367Actual
247771649.002024-04-136364Actual
69905900.002022-11-146364Budget
1226614004.372023-03-146368Actual
3153027141.002024-10-136364Actual
130687600.002023-04-146366Budget
1207814200.002023-03-146367Budget
3191231295.002024-10-136367Actual
130673868.002023-04-146366Actual
104853993.002023-02-126365Actual
85796500.002022-12-156366Budget
224411566.752024-01-1263611Actual
1339611400.002023-04-146368Budget
1542828.422023-06-1463612Actual
32927300.002022-07-156368Budget
124073400.002023-04-146363Budget
3732214983.002025-03-146365Actual
521110512.002022-09-146366Actual
217671620.002024-01-126364Actual
202379514.892023-11-146368Actual
3837926625.002025-04-146364Actual
149516506.002023-06-146366Actual
1114011400.002023-02-126368Budget
40896100.002022-08-146366Budget
159314406.002023-07-156366Actual
3203225934.902024-10-136368Actual
3108132055.612024-09-1363611Actual
185011863.002022-06-146366Actual
20438874.182023-11-1463611Actual
2747552897.522024-06-136368Actual
127379600.002023-04-146365Budget
169632181.002023-08-146366Actual
17376710.352023-08-1463611Actual
1259611100.002023-04-146364Budget
7236900.002022-05-146366Budget
125955808.002023-04-146364Actual
217717318.072022-06-146368Actual
310613500.002022-07-156367Budget
2622817115.002024-05-136367Actual
361728498.002025-02-126365Actual
2583912605.002024-05-136364Actual
3315612939.202024-11-136368Actual
3722917943.002025-03-146364Actual
74574389.002022-11-146366Actual
153375143.412023-06-1463611Actual
350225399.002025-01-126365Actual
872131251.002022-12-156367Actual
208587856.002023-12-156365Actual

Generated 2025-06-13 14:12:50.049 UTC