[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314105872.002024-10-126363Actual
1002224410.632023-01-116368Actual
1114120795.412023-02-116368Actual
69893229.002022-11-136364Actual
149516506.002023-06-136366Actual
392033480.612025-04-1363612Actual
1160911152.002023-03-136365Actual
119387600.002023-03-136366Budget
334502647.622024-11-1263612Actual
872017000.002022-12-146367Budget
3427917543.832024-12-136368Actual
1146711100.002023-03-136364Budget
10527300.002022-05-136368Budget
825011514.002022-12-146365Actual
359605780.002025-02-116363Actual
217671620.002024-01-116364Actual
2791316569.982024-06-1263613Actual
159314406.002023-07-146366Actual
185011863.002022-06-136366Actual
2523379.002022-05-136364Actual
200261237.002023-11-136366Actual
25004962.002022-07-146364Actual
68042978.002022-11-136363Actual
295692118.002024-08-126366Actual
535019300.002022-09-136367Budget
310722446.002022-07-146367Actual
316237990.002024-10-126365Actual
390835960.442025-04-1363611Actual
101613400.002023-02-116363Budget
103487076.002023-02-116364Actual
2155725.232023-12-1463612Actual
474219217.002022-09-136364Actual
45543134.002022-09-136363Actual
1445045.442023-05-1363612Actual
3387110332.002024-12-136365Actual
3108132055.612024-09-1263611Actual
2862726160.662024-07-136368Actual
23163182.002022-07-146363Actual
3543242250.352025-01-116368Actual
224411566.752024-01-1163611Actual
1849610.332023-09-1363612Actual
2362818467.002024-03-126363Actual
238416800.002024-03-126365Actual
63365910.002022-10-136366Actual
240385366.002024-03-126366Actual
179936290.002023-09-136366Actual
29665392.002022-07-146366Actual
250683761.002024-04-126366Actual
3090723627.282024-09-126368Actual
3932114620.822025-04-1363613Actual
198915640.002022-06-136367Actual
1002312600.002023-01-116368Budget
325342968.002024-11-126363Actual
1717536238.122023-08-136368Actual
40903260.002022-08-136366Actual
330369622.002024-11-126367Actual
1207814200.002023-03-136367Budget
127379600.002023-04-136365Budget
2706524740.002024-06-126365Actual
2850730239.002024-07-136367Actual
167656022.002023-08-136365Actual
112802074.002023-03-136363Actual

Generated 2025-06-12 08:16:01.189 UTC