[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078740190.002024-09-166367Actual
375813000.002022-08-176365Budget
101613400.002023-02-156363Budget
367811078.442025-02-1563611Actual
69893229.002022-11-176364Actual
1573316512.002023-07-186365Actual
3732214983.002025-03-176365Actual
1466014791.002023-06-176364Actual
96956500.002023-01-156366Budget
90451538.002023-01-156363Actual
2424834068.382024-03-166368Actual
32937490.612022-07-186368Actual
79241871.002022-12-186363Actual
1320824456.002023-04-176367Actual
163445266.812023-07-1863611Actual
1320914200.002023-04-176367Budget
778512600.002022-11-176368Budget
85796500.002022-12-186366Budget
109524571.002023-02-156367Actual
357518526.452025-01-1563612Actual
45532600.002022-09-176363Budget
327478739.002024-11-166365Actual
137810488.002022-06-176364Actual
1445045.442023-05-1763612Actual
2126532166.832023-12-186368Actual
86413500.002022-05-176367Budget
1779613218.002023-09-176365Actual
21767300.002022-06-176368Budget
34332600.002022-08-176363Budget
1114120795.412023-02-156368Actual
2185911729.002024-01-156365Actual
983417000.002023-01-156367Budget
316237990.002024-10-166365Actual
441512848.292022-08-176368Actual
2523379.002022-05-176364Actual
1226711400.002023-03-176368Budget
535019300.002022-09-176367Budget
390835960.442025-04-1763611Actual
3928700.002022-05-176365Budget
29665392.002022-07-186366Actual
224411566.752024-01-1563611Actual
156403406.002023-07-186364Actual
1920935662.352023-10-176368Actual
216488928.002024-01-156363Actual
188009488.002023-10-176365Actual
103487076.002023-02-156364Actual
268559434.002024-06-166363Actual
356322649.742025-01-1563611Actual

Generated 2025-06-16 20:21:45.549 UTC