[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69893229.002022-11-126364Actual
983515956.002023-01-106367Actual
2622817115.002024-05-116367Actual
248708858.002024-04-116365Actual
666518839.312022-10-126368Actual
214663662.532023-12-1363611Actual
3543242250.352025-01-106368Actual
1114120795.412023-02-106368Actual
124073400.002023-04-126363Budget
3040417908.002024-09-116364Actual
153375143.412023-06-1263611Actual
825011514.002022-12-136365Actual
1339718399.912023-04-126368Actual
2791316569.982024-06-1163613Actual
1646011.402023-07-1363612Actual
3932114620.822025-04-1263613Actual
323244092.322024-10-1163612Actual
759717000.002022-11-126367Budget
2634927939.482024-05-116368Actual
1655220753.002023-08-126363Actual
2583912605.002024-05-116364Actual
3265413828.002024-11-116364Actual
52126100.002022-09-126366Budget
386703231.002025-04-126366Actual
130673868.002023-04-126366Actual
371099559.002025-03-126363Actual
375204876.002025-03-126366Actual
238416800.002024-03-116365Actual
197353013.002023-11-126364Actual
136487113.002023-05-126364Actual
210533221.002023-12-136366Actual
3244213634.842024-10-1163613Actual
2821723316.002024-07-126365Actual
225323.952024-01-1063612Actual
369008265.812025-02-1063612Actual
230343490.002024-02-106366Actual
2412929377.002024-03-116367Actual
2324616039.262024-02-106368Actual
474219217.002022-09-126364Actual
259344056.002024-05-116365Actual
586610200.002022-10-126364Budget
71283854.002022-11-126365Actual
295692118.002024-08-116366Actual
304978807.002024-09-116365Actual
71299200.002022-11-126365Budget
370173717.112025-02-1063613Actual
1820418587.792023-09-126368Actual
2374810171.002024-03-116364Actual
18496900.002022-06-126366Budget
300754889.152024-08-1163612Actual
2812426902.002024-07-126364Actual
3387110332.002024-12-126365Actual
104853993.002023-02-106365Actual
227448382.002024-02-106364Actual
3090723627.282024-09-116368Actual
392033480.612025-04-1263612Actual
196169802.002023-11-126363Actual
112802074.002023-03-126363Actual
3793112191.412025-03-1263611Actual
3416035165.002024-12-126367Actual
375813000.002022-08-126365Budget
45532600.002022-09-126363Budget
195256.082023-10-1263612Actual
255975.012024-04-1163612Actual
1779613218.002023-09-126365Actual
155209370.002023-07-136363Actual
119387600.002023-03-126366Budget
334502647.622024-11-1163612Actual
24996200.002022-07-136364Budget
632400.002022-05-126363Budget
2262414467.002024-02-106363Actual
69905900.002022-11-126364Budget
20438874.182023-11-1263611Actual
474110200.002022-09-126364Budget
2214916875.002024-01-106367Actual
1445045.442023-05-1263612Actual
77848954.282022-11-126368Actual
200261237.002023-11-126366Actual
1717536238.122023-08-126368Actual
1374311012.002023-05-126365Actual
185011863.002022-06-126366Actual
1193714678.002023-03-126366Actual
488313000.002022-09-126365Budget
318214278.002024-10-116366Actual
234461811.432024-02-1063611Actual
310722446.002022-07-136367Actual
872017000.002022-12-136367Budget
34342589.002022-08-126363Actual
2516018200.002024-04-116367Actual
2126532166.832023-12-136368Actual
90461900.002023-01-106363Budget
2064611027.002023-12-136363Actual
92324128.002023-01-106364Actual
441512848.292022-08-126368Actual
75964127.002022-11-126367Actual
265521106.102024-05-1163611Actual

Generated 2025-06-12 01:02:41.531 UTC