[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761138077.002025-02-266367Actual
3377910064.002024-11-286364Actual
79231900.002022-11-296363Budget
45532600.002022-08-296363Budget
124083655.002023-03-296363Actual
13776200.002022-05-296364Budget
375813000.002022-07-296365Budget
63365910.002022-09-286366Actual
2424834068.382024-02-266368Actual
390835960.442025-03-2963611Actual
1908932955.002023-09-286367Actual
17376710.352023-07-2963611Actual
3658221246.932025-01-276368Actual
240385366.002024-02-266366Actual
1339718399.912023-03-296368Actual
441410600.002022-07-296368Budget
535019300.002022-08-296367Budget
96956500.002022-12-276366Budget
2937112028.002024-07-286365Actual
234461811.432024-01-2763611Actual
1146711100.002023-02-266364Budget
1516348429.262023-05-296368Actual
936912818.002022-12-276365Actual
1114011400.002023-01-276368Budget
108144805.002023-01-276366Actual
632400.002022-04-286363Budget
2767615022.322024-05-2863611Actual
136487113.002023-04-286364Actual
327478739.002024-10-286365Actual
261341422.002024-04-276366Actual
2850730239.002024-06-286367Actual
1655220753.002023-07-296363Actual
1403713813.002023-04-286367Actual
474219217.002022-08-296364Actual
26645750.772024-04-2763612Actual
361728498.002025-01-276365Actual
74586500.002022-10-296366Budget
300754889.152024-07-2863612Actual
356322649.742024-12-2763611Actual
3932114620.822025-03-2963613Actual
2978129413.752024-07-286368Actual
304978807.002024-08-286365Actual
2214916875.002023-12-276367Actual
34342589.002022-07-296363Actual
301925829.432024-07-2863613Actual
77848954.282022-10-296368Actual
553810600.002022-08-296368Budget
872131251.002022-11-296367Actual
1207814200.002023-02-266367Budget
3203225934.902024-09-276368Actual
3722917943.002025-02-266364Actual
2523379.002022-04-286364Actual
21767300.002022-05-296368Budget
194092256.122023-09-2863611Actual
1002224410.632022-12-276368Actual
347174850.472024-11-2863613Actual
63356100.002022-09-286366Budget
3847216183.002025-03-296365Actual
96965233.002022-12-276366Actual
1002312600.002022-12-276368Budget
3646230015.002025-01-276367Actual
1226614004.372023-02-266368Actual
3315612939.202024-10-286368Actual
37592244.002022-07-296365Actual

Generated 2025-05-29 02:55:19.751 UTC