[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220572538.002023-12-276366Actual
234461811.432024-01-2763611Actual
890625168.222022-11-296368Actual
81095900.002022-11-296364Budget
474110200.002022-08-296364Budget
2456631.612024-02-2663612Actual
1908932955.002023-09-286367Actual
1034711100.002023-01-276364Budget
3078740190.002024-08-286367Actual
217671620.002023-12-276364Actual
101613400.002023-01-276363Budget
82519200.002022-11-296365Budget
18496900.002022-05-296366Budget
166727499.002023-07-296364Actual
189971516.002023-09-286366Actual
983417000.002022-12-276367Budget
759717000.002022-10-296367Budget
330369622.002024-10-286367Actual
257174796.002024-04-276363Actual
2214916875.002023-12-276367Actual
369008265.812025-01-2763612Actual
872017000.002022-11-296367Budget
1002224410.632022-12-276368Actual
357518526.452024-12-2763612Actual
1454112056.002023-05-296363Actual
42292517.002022-07-296367Actual
143342521.022023-04-2863611Actual
304978807.002024-08-286365Actual
3932244.002022-04-286365Actual
340684360.002024-11-286366Actual
40903260.002022-07-296366Actual
334502647.622024-10-2863612Actual
231267907.002024-01-276367Actual
159314406.002023-06-296366Actual
2800511551.002024-06-286363Actual
1352710180.002023-04-286363Actual
2821723316.002024-06-286365Actual
1273613495.002023-03-296365Actual
109524571.002023-01-276367Actual
310613500.002022-06-296367Budget
1602350006.002023-06-296367Actual
155209370.002023-06-296363Actual
1095314200.002023-01-276367Budget
1207912135.002023-02-266367Actual
358698425.972024-12-2763613Actual
224411566.752023-12-2763611Actual
124083655.002023-03-296363Actual
2850730239.002024-06-286367Actual

Generated 2025-05-28 08:19:02.156 UTC