[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758415837.002023-09-086363Actual
20438874.182023-11-0863611Actual
2523379.002022-05-086364Actual
3847216183.002025-04-086365Actual
300754889.152024-08-0763612Actual
323244092.322024-10-0763612Actual
52126100.002022-09-086366Budget
336593015.002024-12-086363Actual
40896100.002022-08-086366Budget
36225933.002022-08-086364Actual
3244213634.842024-10-0763613Actual
217717318.072022-06-086368Actual
301925829.432024-08-0763613Actual
302848129.002024-09-076363Actual
392033480.612025-04-0863612Actual
198915640.002022-06-086367Actual
3607914045.002025-02-066364Actual
79231900.002022-12-096363Budget
56792600.002022-10-086363Budget
291588729.002024-08-076363Actual
116089600.002023-03-086365Budget
3191231295.002024-10-076367Actual
244493618.912024-03-0763611Actual
2214916875.002024-01-066367Actual
1114011400.002023-02-066368Budget
325342968.002024-11-076363Actual
74586500.002022-11-086366Budget
7242443.002022-05-086366Actual
23152400.002022-07-096363Budget
267634960.992024-05-0763613Actual
58657435.002022-10-086364Actual
214663662.532023-12-0963611Actual
2362818467.002024-03-076363Actual
2226835829.022024-01-066368Actual
166727499.002023-08-086364Actual
1749215.652023-08-0863612Actual
248708858.002024-04-076365Actual
299551064.612024-08-0763611Actual
10527300.002022-05-086368Budget
3265413828.002024-11-076364Actual
63356100.002022-10-086366Budget
195256.082023-10-0863612Actual
272636567.002024-06-076366Actual
666410600.002022-10-086368Budget
74574389.002022-11-086366Actual
18496900.002022-06-086366Budget
872017000.002022-12-096367Budget
136487113.002023-05-086364Actual
1542828.422023-06-0863612Actual
890625168.222022-12-096368Actual
647620578.002022-10-086367Actual
2583912605.002024-05-076364Actual
216488928.002024-01-066363Actual
1504332775.002023-06-086367Actual
2800511551.002024-07-086363Actual
346003677.422024-12-0863612Actual
153375143.412023-06-0863611Actual
1114120795.412023-02-066368Actual
32927300.002022-07-096368Budget
381674896.082025-03-0863613Actual
2465810043.002024-04-076363Actual
350225399.002025-01-066365Actual
3722917943.002025-03-086364Actual
104853993.002023-02-066365Actual

Generated 2025-06-07 15:19:48.578 UTC