[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1095314200.002023-02-166367Budget
231267907.002024-02-166367Actual
2456631.612024-03-1763612Actual
2812426902.002024-07-186364Actual
600614529.002022-10-186365Actual
166727499.002023-08-186364Actual
357518526.452025-01-1663612Actual
3480912488.002025-01-166363Actual
284153193.002024-07-186366Actual
92315900.002023-01-166364Budget
26368700.002022-07-196365Budget
370173717.112025-02-1663613Actual
196169802.002023-11-186363Actual
185011863.002022-06-186366Actual
983515956.002023-01-166367Actual
3722917943.002025-03-186364Actual
362110200.002022-08-186364Budget
1034711100.002023-02-166364Budget
127379600.002023-04-186365Budget
1445045.442023-05-1863612Actual
1207912135.002023-03-186367Actual
2353611.402024-02-1663612Actual
261341422.002024-05-176366Actual
151916097.002022-06-186365Actual
288284054.032024-07-1863611Actual
2528040310.922024-04-176368Actual
36225933.002022-08-186364Actual
314105872.002024-10-176363Actual
2850730239.002024-07-186367Actual
11912400.002022-06-186363Budget
304978807.002024-09-176365Actual
330369622.002024-11-176367Actual
3607914045.002025-02-166364Actual
202379514.892023-11-186368Actual
291588729.002024-08-176363Actual
56792600.002022-10-186363Budget
586610200.002022-10-186364Budget
295692118.002024-08-176366Actual
647719300.002022-10-186367Budget
169632181.002023-08-186366Actual
207668410.002023-12-196364Actual
200261237.002023-11-186366Actual
811011389.002022-12-196364Actual
872131251.002022-12-196367Actual
34342589.002022-08-186363Actual
666518839.312022-10-186368Actual
325342968.002024-11-176363Actual
358698425.972025-01-1663613Actual
230343490.002024-02-166366Actual
350225399.002025-01-166365Actual
1160911152.002023-03-186365Actual
268559434.002024-06-176363Actual
40903260.002022-08-186366Actual
187072154.002023-10-186364Actual
2862726160.662024-07-186368Actual
26376781.002022-07-196365Actual
2906618261.242024-07-1863613Actual
3153027141.002024-10-176364Actual
2978129413.752024-08-176368Actual
116089600.002023-03-186365Budget

Generated 2025-06-18 01:36:38.506 UTC