[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18496900.002022-06-066366Budget
3793112191.412025-03-0663611Actual
553920901.472022-09-066368Actual
535019300.002022-09-066367Budget
7236900.002022-05-066366Budget
8652347.002022-05-066367Actual
25004962.002022-07-076364Actual
600713000.002022-10-066365Budget
3040417908.002024-09-056364Actual
234461811.432024-02-0463611Actual
1454112056.002023-06-066363Actual
169632181.002023-08-066366Actual
1207814200.002023-03-066367Budget
1114120795.412023-02-046368Actual
586610200.002022-10-066364Budget
1226711400.002023-03-066368Budget
2821723316.002024-07-066365Actual
363701293.002025-02-046366Actual
71283854.002022-11-066365Actual
101625321.002023-02-046363Actual
69893229.002022-11-066364Actual
13776200.002022-06-066364Budget
2747552897.522024-06-056368Actual
85796500.002022-12-076366Budget
93689200.002023-01-046365Budget
3607914045.002025-02-046364Actual
1339718399.912023-04-066368Actual
268559434.002024-06-056363Actual
244493618.912024-03-0563611Actual
40903260.002022-08-066366Actual
1573316512.002023-07-076365Actual
535131283.002022-09-066367Actual
340684360.002024-12-066366Actual
257174796.002024-05-056363Actual
104853993.002023-02-046365Actual
1770311425.002023-09-066364Actual
811011389.002022-12-076364Actual
42292517.002022-08-066367Actual
228368545.002024-02-046365Actual
641912.002022-05-066363Actual
2966131697.002024-08-056367Actual
2735547941.002024-06-056367Actual
23163182.002022-07-076363Actual
291588729.002024-08-056363Actual
3480912488.002025-01-046363Actual
422819300.002022-08-066367Budget
288284054.032024-07-0663611Actual
600614529.002022-10-066365Actual

Generated 2025-06-05 14:17:48.616 UTC