[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-05-076364Budget
356322649.742025-01-0563611Actual
23163182.002022-07-086363Actual
3793112191.412025-03-0763611Actual
1207814200.002023-03-076367Budget
147537379.002023-06-076365Actual
11912400.002022-06-076363Budget
1146822102.002023-03-076364Actual
130673868.002023-04-076366Actual
68031900.002022-11-076363Budget
2966131697.002024-08-066367Actual
3191231295.002024-10-066367Actual
261341422.002024-05-066366Actual
139432725.002023-05-076366Actual
291588729.002024-08-066363Actual
1114120795.412023-02-056368Actual
3928700.002022-05-076365Budget
3265413828.002024-11-066364Actual
3108132055.612024-09-0663611Actual
825011514.002022-12-086365Actual
86413500.002022-05-076367Budget
386703231.002025-04-076366Actual
238416800.002024-03-066365Actual
1758415837.002023-09-076363Actual
316237990.002024-10-066365Actual
92324128.002023-01-056364Actual
24996200.002022-07-086364Budget
25004962.002022-07-086364Actual
3932114620.822025-04-0763613Actual
92315900.002023-01-056364Budget
104849600.002023-02-056365Budget
77848954.282022-11-076368Actual
124083655.002023-04-076363Actual
224411566.752024-01-0563611Actual
42292517.002022-08-076367Actual
45532600.002022-09-076363Budget
1320914200.002023-04-076367Budget
85809742.002022-12-086366Actual
2126532166.832023-12-086368Actual
112793400.002023-03-076363Budget
167656022.002023-08-076365Actual
361728498.002025-02-056365Actual
40903260.002022-08-076366Actual
96965233.002023-01-056366Actual
1705513423.002023-08-076367Actual
3416035165.002024-12-076367Actual
247771649.002024-04-066364Actual
18496900.002022-06-076366Budget
647620578.002022-10-076367Actual
15188700.002022-06-076365Budget
1002312600.002023-01-056368Budget
2516018200.002024-04-066367Actual
82519200.002022-12-086365Budget
136487113.002023-05-076364Actual
600614529.002022-10-076365Actual
21767300.002022-06-076368Budget
63365910.002022-10-076366Actual
185887303.002023-10-076363Actual
3244213634.842024-10-0663613Actual
272636567.002024-06-066366Actual
3607914045.002025-02-056364Actual
301925829.432024-08-0663613Actual

Generated 2025-06-06 23:03:01.077 UTC