[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371099559.002025-03-186363Actual
63356100.002022-10-186366Budget
34342589.002022-08-186363Actual
3090723627.282024-09-176368Actual
2862726160.662024-07-186368Actual
535019300.002022-09-186367Budget
68031900.002022-11-186363Budget
3876226287.002025-04-186367Actual
2978129413.752024-08-176368Actual
2706524740.002024-06-176365Actual
1646011.402023-07-1963612Actual
441410600.002022-08-186368Budget
936912818.002023-01-166365Actual
196169802.002023-11-186363Actual
198284136.002023-11-186365Actual
369008265.812025-02-1663612Actual
185887303.002023-10-186363Actual
300754889.152024-08-1763612Actual
1908932955.002023-10-186367Actual
2583912605.002024-05-176364Actual
335672667.972024-11-1763613Actual
1114120795.412023-02-166368Actual
74574389.002022-11-186366Actual
392033480.612025-04-1863612Actual
82519200.002022-12-196365Budget
2516200.002022-05-186364Budget
312014720.002024-09-1763612Actual
2114516528.002023-12-196367Actual
2622817115.002024-05-176367Actual
1320824456.002023-04-186367Actual
220572538.002024-01-166366Actual
553810600.002022-09-186368Budget
3932244.002022-05-186365Actual
3928700.002022-05-186365Budget
521110512.002022-09-186366Actual
112802074.002023-03-186363Actual
291588729.002024-08-176363Actual
2791316569.982024-06-1763613Actual
136487113.002023-05-186364Actual
198813500.002022-06-186367Budget
535131283.002022-09-186367Actual
2937112028.002024-08-176365Actual
137810488.002022-06-186364Actual
69893229.002022-11-186364Actual
1602350006.002023-07-196367Actual
29656900.002022-07-196366Budget
197353013.002023-11-186364Actual
825011514.002022-12-196365Actual
210533221.002023-12-196366Actual
2465810043.002024-04-176363Actual
330369622.002024-11-176367Actual
357518526.452025-01-1663612Actual
26368700.002022-07-196365Budget
188009488.002023-10-186365Actual
143342521.022023-05-1863611Actual
71299200.002022-11-186365Budget
3722917943.002025-03-186364Actual
1207912135.002023-03-186367Actual
310722446.002022-07-196367Actual
314105872.002024-10-176363Actual
63365910.002022-10-186366Actual
250683761.002024-04-176366Actual

Generated 2025-06-17 11:08:37.080 UTC