[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 992  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265521106.102024-05-1263611Actual
196169802.002023-11-136363Actual
2055451.822023-11-1363612Actual
333301206.102024-11-1263611Actual
390835960.442025-04-1363611Actual
153375143.412023-06-1363611Actual
291588729.002024-08-126363Actual
312014720.002024-09-1263612Actual
1749215.652023-08-1363612Actual
422819300.002022-08-136367Budget
2791316569.982024-06-1263613Actual
3773114380.142025-03-136368Actual
346003677.422024-12-1363612Actual
248708858.002024-04-126365Actual
1339611400.002023-04-136368Budget
310722446.002022-07-146367Actual
1454112056.002023-06-136363Actual
363701293.002025-02-116366Actual
13776200.002022-06-136364Budget
3531225678.002025-01-116367Actual
156403406.002023-07-146364Actual
284153193.002024-07-136366Actual
23163182.002022-07-146363Actual
2812426902.002024-07-136364Actual
323244092.322024-10-1263612Actual
1820418587.792023-09-136368Actual
228368545.002024-02-116365Actual
40903260.002022-08-136366Actual
1516348429.262023-06-136368Actual
2779510378.612024-06-1263612Actual
647620578.002022-10-136367Actual
45543134.002022-09-136363Actual
386703231.002025-04-136366Actual
1146711100.002023-03-136364Budget
392033480.612025-04-1363612Actual
116089600.002023-03-136365Budget
200261237.002023-11-136366Actual
201188075.002023-11-136367Actual
75964127.002022-11-136367Actual
198813500.002022-06-136367Budget
890625168.222022-12-146368Actual
90451538.002023-01-116363Actual
149516506.002023-06-136366Actual
58657435.002022-10-136364Actual
1374311012.002023-05-136365Actual
340684360.002024-12-136366Actual
289486882.802024-07-1363612Actual
304978807.002024-09-126365Actual
295692118.002024-08-126366Actual
104853993.002023-02-116365Actual
3805112393.542025-03-1363612Actual
936912818.002023-01-116365Actual
1339718399.912023-04-136368Actual
272636567.002024-06-126366Actual
890712600.002022-12-146368Budget
983515956.002023-01-116367Actual
1770311425.002023-09-136364Actual
2374810171.002024-03-126364Actual
92324128.002023-01-116364Actual
3607914045.002025-02-116364Actual
2800511551.002024-07-136363Actual
2424834068.382024-03-126368Actual
347174850.472024-12-1363613Actual
300754889.152024-08-1263612Actual
3658221246.932025-02-116368Actual
359605780.002025-02-116363Actual
207668410.002023-12-146364Actual
1193714678.002023-03-136366Actual
104849600.002023-02-116365Budget
3377910064.002024-12-136364Actual
316237990.002024-10-126365Actual
2456631.612024-03-1263612Actual
3108132055.612024-09-1263611Actual
3448018672.382024-12-1363611Actual
370173717.112025-02-1163613Actual
2821723316.002024-07-136365Actual
2697430445.002024-06-126364Actual
69893229.002022-11-136364Actual
25004962.002022-07-146364Actual
85796500.002022-12-146366Budget
96956500.002023-01-116366Budget
185011863.002022-06-136366Actual
90461900.002023-01-116363Budget
15188700.002022-06-136365Budget
151916097.002022-06-136365Actual
261341422.002024-05-126366Actual
2114516528.002023-12-146367Actual
330369622.002024-11-126367Actual
68042978.002022-11-136363Actual
600614529.002022-10-136365Actual
2583912605.002024-05-126364Actual
318214278.002024-10-126366Actual
553920901.472022-09-136368Actual
85809742.002022-12-146366Actual
3078740190.002024-09-126367Actual
299551064.612024-08-1263611Actual
2528040310.922024-04-126368Actual
2862726160.662024-07-136368Actual
1160911152.002023-03-136365Actual
3543242250.352025-01-116368Actual

Generated 2025-06-12 09:54:12.161 UTC