[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 512  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71299200.002022-11-096365Budget
230343490.002024-02-076366Actual
185011863.002022-06-096366Actual
1002312600.002023-01-076368Budget
1655220753.002023-08-096363Actual
3543242250.352025-01-076368Actual
36225933.002022-08-096364Actual
3480912488.002025-01-076363Actual
200261237.002023-11-096366Actual
2262414467.002024-02-076363Actual
2791316569.982024-06-0863613Actual
310722446.002022-07-106367Actual
109524571.002023-02-076367Actual
1705513423.002023-08-096367Actual
3387110332.002024-12-096365Actual
553810600.002022-09-096368Budget
3847216183.002025-04-096365Actual
11912400.002022-06-096363Budget
108144805.002023-02-076366Actual
647719300.002022-10-096367Budget
130687600.002023-04-096366Budget
521110512.002022-09-096366Actual
1466014791.002023-06-096364Actual
872131251.002022-12-106367Actual
21767300.002022-06-096368Budget
34342589.002022-08-096363Actual
29665392.002022-07-106366Actual
381674896.082025-03-0963613Actual
156403406.002023-07-106364Actual
52126100.002022-09-096366Budget
2821723316.002024-07-096365Actual
350225399.002025-01-076365Actual
2055451.822023-11-0963612Actual
82519200.002022-12-106365Budget
284153193.002024-07-096366Actual
2214916875.002024-01-076367Actual
3448018672.382024-12-0963611Actual
153375143.412023-06-0963611Actual
15188700.002022-06-096365Budget
149516506.002023-06-096366Actual
85809742.002022-12-106366Actual
1374311012.002023-05-096365Actual
1849610.332023-09-0963612Actual
3416035165.002024-12-096367Actual
3078740190.002024-09-086367Actual
3928700.002022-05-096365Budget
86413500.002022-05-096367Budget
811011389.002022-12-106364Actual
7242443.002022-05-096366Actual
3932244.002022-05-096365Actual
79231900.002022-12-106363Budget
69893229.002022-11-096364Actual
103487076.002023-02-076364Actual
23163182.002022-07-106363Actual
553920901.472022-09-096368Actual
1779613218.002023-09-096365Actual
187072154.002023-10-096364Actual
202379514.892023-11-096368Actual
1095314200.002023-02-076367Budget
2185911729.002024-01-076365Actual
392033480.612025-04-0963612Actual
2353611.402024-02-0763612Actual
119387600.002023-03-096366Budget
2412929377.002024-03-086367Actual
488313000.002022-09-096365Budget
2812426902.002024-07-096364Actual
586610200.002022-10-096364Budget
32927300.002022-07-106368Budget
371099559.002025-03-096363Actual
1646011.402023-07-1063612Actual
254802231.652024-04-0863611Actual
26645750.772024-05-0863612Actual
2862726160.662024-07-096368Actual
474219217.002022-09-096364Actual
104849600.002023-02-076365Budget
1339611400.002023-04-096368Budget
422819300.002022-08-096367Budget
17376710.352023-08-0963611Actual
96965233.002023-01-076366Actual
1403713813.002023-05-096367Actual
329452086.002024-11-086366Actual
68042978.002022-11-096363Actual
2465810043.002024-04-086363Actual
1207814200.002023-03-096367Budget
45532600.002022-09-096363Budget
2456631.612024-03-0863612Actual
56792600.002022-10-096363Budget
184052422.082023-09-0963611Actual
3607914045.002025-02-076364Actual
188009488.002023-10-096365Actual
272636567.002024-06-086366Actual
1002224410.632023-01-076368Actual
1114011400.002023-02-076368Budget
42292517.002022-08-096367Actual
151916097.002022-06-096365Actual
3531225678.002025-01-076367Actual
2747552897.522024-06-086368Actual
198284136.002023-11-096365Actual
3315612939.202024-11-086368Actual
2226835829.022024-01-076368Actual

Generated 2025-06-08 10:17:20.978 UTC