[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370173717.112025-02-1263613Actual
1207912135.002023-03-146367Actual
2927811853.002024-08-136364Actual
329452086.002024-11-136366Actual
130687600.002023-04-146366Budget
96956500.002023-01-126366Budget
2821723316.002024-07-146365Actual
74586500.002022-11-146366Budget
23163182.002022-07-156363Actual
3722917943.002025-03-146364Actual
306955362.002024-09-136366Actual
632400.002022-05-146363Budget
2583912605.002024-05-136364Actual
422819300.002022-08-146367Budget
90461900.002023-01-126363Budget
24996200.002022-07-156364Budget
112793400.002023-03-146363Budget
29656900.002022-07-156366Budget
125955808.002023-04-146364Actual
1352710180.002023-05-146363Actual
2697430445.002024-06-136364Actual
151916097.002022-06-146365Actual
185887303.002023-10-146363Actual
759717000.002022-11-146367Budget
93689200.002023-01-126365Budget
29665392.002022-07-156366Actual
2779510378.612024-06-1363612Actual
11912400.002022-06-146363Budget
92324128.002023-01-126364Actual
488224070.002022-09-146365Actual
247771649.002024-04-136364Actual
74574389.002022-11-146366Actual
71283854.002022-11-146365Actual
45532600.002022-09-146363Budget
3244213634.842024-10-1363613Actual
26368700.002022-07-156365Budget
1339611400.002023-04-146368Budget
2747552897.522024-06-136368Actual
359605780.002025-02-126363Actual
85809742.002022-12-156366Actual
104849600.002023-02-126365Budget
1226614004.372023-03-146368Actual
371099559.002025-03-146363Actual
2523379.002022-05-146364Actual
535131283.002022-09-146367Actual
333301206.102024-11-1363611Actual
872017000.002022-12-156367Budget
26376781.002022-07-156365Actual
1705513423.002023-08-146367Actual
1034711100.002023-02-126364Budget
1454112056.002023-06-146363Actual
86413500.002022-05-146367Budget
234461811.432024-02-1263611Actual
1415947141.352023-05-146368Actual
3932114620.822025-04-1463613Actual
316237990.002024-10-136365Actual
2374810171.002024-03-136364Actual
323244092.322024-10-1363612Actual
255975.012024-04-1363612Actual
983417000.002023-01-126367Budget
56792600.002022-10-146363Budget
257174796.002024-05-136363Actual
3837926625.002025-04-146364Actual
167656022.002023-08-146365Actual

Generated 2025-06-13 19:28:06.147 UTC