[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347174850.472024-12-0663613Actual
553920901.472022-09-066368Actual
86413500.002022-05-066367Budget
25004962.002022-07-076364Actual
1705513423.002023-08-066367Actual
207668410.002023-12-076364Actual
2735547941.002024-06-056367Actual
198284136.002023-11-066365Actual
153375143.412023-06-0663611Actual
248708858.002024-04-056365Actual
632400.002022-05-066363Budget
1226711400.002023-03-066368Budget
93689200.002023-01-046365Budget
196169802.002023-11-066363Actual
247771649.002024-04-056364Actual
1320914200.002023-04-066367Budget
90451538.002023-01-046363Actual
2324616039.262024-02-046368Actual
147537379.002023-06-066365Actual
872017000.002022-12-076367Budget
778512600.002022-11-066368Budget
586610200.002022-10-066364Budget
346003677.422024-12-0663612Actual
370173717.112025-02-0463613Actual
318214278.002024-10-056366Actual
1320824456.002023-04-066367Actual
474219217.002022-09-066364Actual
198813500.002022-06-066367Budget
2779510378.612024-06-0563612Actual
422819300.002022-08-066367Budget
2791316569.982024-06-0563613Actual
149516506.002023-06-066366Actual
217717318.072022-06-066368Actual
2978129413.752024-08-056368Actual
313185236.442024-09-0563613Actual
811011389.002022-12-076364Actual
3416035165.002024-12-066367Actual
125955808.002023-04-066364Actual
1849610.332023-09-0663612Actual
185011863.002022-06-066366Actual
1454112056.002023-06-066363Actual
3315612939.202024-11-056368Actual
69893229.002022-11-066364Actual
1193714678.002023-03-066366Actual
289486882.802024-07-0663612Actual
112802074.002023-03-066363Actual
238416800.002024-03-056365Actual
340684360.002024-12-066366Actual
103487076.002023-02-046364Actual
68031900.002022-11-066363Budget
127379600.002023-04-066365Budget
228368545.002024-02-046365Actual
185887303.002023-10-066363Actual
137810488.002022-06-066364Actual
201188075.002023-11-066367Actual
647719300.002022-10-066367Budget
1374311012.002023-05-066365Actual
1002224410.632023-01-046368Actual
10538411.842022-05-066368Actual
1160911152.002023-03-066365Actual
40903260.002022-08-066366Actual
367811078.442025-02-0463611Actual
647620578.002022-10-066367Actual
392033480.612025-04-0663612Actual

Generated 2025-06-05 19:02:50.689 UTC