[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 124  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234461811.432024-01-3063611Actual
2528040310.922024-03-316368Actual
2114516528.002023-12-026367Actual
195256.082023-10-0163612Actual
2978129413.752024-07-316368Actual
666518839.312022-10-016368Actual
3658221246.932025-01-306368Actual
330369622.002024-10-316367Actual
220572538.002023-12-306366Actual
1770311425.002023-09-016364Actual
124073400.002023-04-016363Budget
34332600.002022-08-016363Budget
2456631.612024-02-2963612Actual
45543134.002022-09-016363Actual
52126100.002022-09-016366Budget
890712600.002022-12-026368Budget
553920901.472022-09-016368Actual
1002312600.002022-12-306368Budget
3265413828.002024-10-316364Actual
125955808.002023-04-016364Actual
3315612939.202024-10-316368Actual
2800511551.002024-07-016363Actual
7236900.002022-05-016366Budget
3040417908.002024-08-316364Actual
230343490.002024-01-306366Actual
291588729.002024-07-316363Actual
1095314200.002023-01-306367Budget
197353013.002023-11-016364Actual
1779613218.002023-09-016365Actual
188009488.002023-10-016365Actual
250683761.002024-03-316366Actual
1002224410.632022-12-306368Actual
214663662.532023-12-0263611Actual
32937490.612022-07-026368Actual
112793400.002023-03-016363Budget
1403713813.002023-05-016367Actual
90461900.002022-12-306363Budget
75964127.002022-11-016367Actual
347174850.472024-12-0163613Actual
3805112393.542025-03-0163612Actual
1320914200.002023-04-016367Budget
92324128.002022-12-306364Actual
101625321.002023-01-306363Actual
357518526.452024-12-3063612Actual
1920935662.352023-10-016368Actual
92315900.002022-12-306364Budget
136487113.002023-05-016364Actual
23163182.002022-07-026363Actual
1542828.422023-06-0163612Actual
304978807.002024-08-316365Actual
314105872.002024-09-306363Actual
1320824456.002023-04-016367Actual
3876226287.002025-04-016367Actual
600713000.002022-10-016365Budget
647719300.002022-10-016367Budget
198284136.002023-11-016365Actual
268559434.002024-05-316363Actual
21767300.002022-06-016368Budget
299551064.612024-07-3163611Actual
1273613495.002023-04-016365Actual
23152400.002022-07-026363Budget
1114011400.002023-01-306368Budget
1339611400.002023-04-016368Budget
666410600.002022-10-016368Budget
600614529.002022-10-016365Actual
3244213634.842024-09-3063613Actual
2055451.822023-11-0163612Actual
103487076.002023-01-306364Actual
811011389.002022-12-026364Actual
3416035165.002024-12-016367Actual
90451538.002022-12-306363Actual
358698425.972024-12-3063613Actual
2523379.002022-05-016364Actual
244493618.912024-02-2963611Actual
2583912605.002024-04-306364Actual
361728498.002025-01-306365Actual
825011514.002022-12-026365Actual
1339718399.912023-04-016368Actual
2226835829.022023-12-306368Actual
56802981.002022-10-016363Actual
82519200.002022-12-026365Budget
288284054.032024-07-0163611Actual
1573316512.002023-07-026365Actual
3427917543.832024-12-016368Actual
2767615022.322024-05-3163611Actual
2779510378.612024-05-3163612Actual
208587856.002023-12-026365Actual
2966131697.002024-07-316367Actual
641912.002022-05-016363Actual
127379600.002023-04-016365Budget
3153027141.002024-09-306364Actual
390835960.442025-04-0163611Actual
3108132055.612024-08-3163611Actual
381674896.082025-03-0163613Actual
1034711100.002023-01-306364Budget
1808547727.002023-09-016367Actual
370173717.112025-01-3063613Actual
63356100.002022-10-016366Budget
13776200.002022-06-016364Budget
1454112056.002023-06-016363Actual

Generated 2025-06-01 00:42:05.834 UTC