[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220572538.002023-12-296366Actual
198813500.002022-05-316367Budget
362110200.002022-07-316364Budget
422819300.002022-07-316367Budget
1445045.442023-04-3063612Actual
334502647.622024-10-3063612Actual
216488928.002023-12-296363Actual
71283854.002022-10-316365Actual
1034711100.002023-01-296364Budget
217717318.072022-05-316368Actual
289486882.802024-06-3063612Actual
323244092.322024-09-2963612Actual
137810488.002022-05-316364Actual
32927300.002022-07-016368Budget
198915640.002022-05-316367Actual
130687600.002023-03-316366Budget
13776200.002022-05-316364Budget
3203225934.902024-09-296368Actual
159314406.002023-07-016366Actual
254802231.652024-03-3063611Actual
350225399.002024-12-296365Actual
1516348429.262023-05-316368Actual
74574389.002022-10-316366Actual
983417000.002022-12-296367Budget
103487076.002023-01-296364Actual
3607914045.002025-01-296364Actual
333301206.102024-10-3063611Actual
23152400.002022-07-016363Budget
1273613495.002023-03-316365Actual
2214916875.002023-12-296367Actual
2055451.822023-10-3163612Actual
2424834068.382024-02-286368Actual
375813000.002022-07-316365Budget
93689200.002022-12-296365Budget
2353611.402024-01-2963612Actual
96956500.002022-12-296366Budget
3928700.002022-04-306365Budget
2583912605.002024-04-296364Actual
1146822102.002023-02-286364Actual
198284136.002023-10-316365Actual
124073400.002023-03-316363Budget
156403406.002023-07-016364Actual
101625321.002023-01-296363Actual
2800511551.002024-06-306363Actual
284153193.002024-06-306366Actual
2906618261.242024-06-3063613Actual
3543242250.352024-12-296368Actual
2324616039.262024-01-296368Actual
1114011400.002023-01-296368Budget
301925829.432024-07-3063613Actual
26645750.772024-04-2963612Actual
58657435.002022-09-306364Actual
3932114620.822025-03-3163613Actual
63356100.002022-09-306366Budget
1614351429.312023-07-016368Actual
1226711400.002023-02-286368Budget

Generated 2025-05-30 03:29:56.730 UTC