[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 120  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201188075.002023-11-126367Actual
1114011400.002023-02-106368Budget
3837926625.002025-04-126364Actual
234461811.432024-02-1063611Actual
3427917543.832024-12-126368Actual
2966131697.002024-08-116367Actual
45543134.002022-09-126363Actual
75964127.002022-11-126367Actual
647719300.002022-10-126367Budget
93689200.002023-01-106365Budget
3480912488.002025-01-106363Actual
7236900.002022-05-126366Budget
231267907.002024-02-106367Actual
1749215.652023-08-1263612Actual
3761138077.002025-03-126367Actual
3090723627.282024-09-116368Actual
1259611100.002023-04-126364Budget
304978807.002024-09-116365Actual
3448018672.382024-12-1263611Actual
361728498.002025-02-106365Actual
2800511551.002024-07-126363Actual
2324616039.262024-02-106368Actual
86413500.002022-05-126367Budget
194092256.122023-10-1263611Actual
535019300.002022-09-126367Budget
1542828.422023-06-1263612Actual
90451538.002023-01-106363Actual
2262414467.002024-02-106363Actual
69905900.002022-11-126364Budget
647620578.002022-10-126367Actual
116089600.002023-03-126365Budget
92324128.002023-01-106364Actual
1207814200.002023-03-126367Budget
184052422.082023-09-1263611Actual
82519200.002022-12-136365Budget
306955362.002024-09-116366Actual
247771649.002024-04-116364Actual
1504332775.002023-06-126367Actual
197353013.002023-11-126364Actual
2821723316.002024-07-126365Actual
1374311012.002023-05-126365Actual
69893229.002022-11-126364Actual
1146711100.002023-03-126364Budget
124083655.002023-04-126363Actual
36225933.002022-08-126364Actual
310722446.002022-07-136367Actual
3078740190.002024-09-116367Actual
40903260.002022-08-126366Actual
299551064.612024-08-1163611Actual
3646230015.002025-02-106367Actual
189971516.002023-10-126366Actual
151916097.002022-06-126365Actual
104853993.002023-02-106365Actual
641912.002022-05-126363Actual
81095900.002022-12-136364Budget
2862726160.662024-07-126368Actual
1466014791.002023-06-126364Actual
214663662.532023-12-1363611Actual
136487113.002023-05-126364Actual
600713000.002022-10-126365Budget
11922610.002022-06-126363Actual
340684360.002024-12-126366Actual
329452086.002024-11-116366Actual
77848954.282022-11-126368Actual
159314406.002023-07-136366Actual
1160911152.002023-03-126365Actual
3773114380.142025-03-126368Actual
330369622.002024-11-116367Actual
2114516528.002023-12-136367Actual
2055451.822023-11-1263612Actual
71299200.002022-11-126365Budget
289486882.802024-07-1263612Actual
872017000.002022-12-136367Budget
1226614004.372023-03-126368Actual
301925829.432024-08-1163613Actual
167656022.002023-08-126365Actual
1339611400.002023-04-126368Budget
13776200.002022-06-126364Budget
2767615022.322024-06-1163611Actual
119387600.002023-03-126366Budget
825011514.002022-12-136365Actual
10538411.842022-05-126368Actual
284153193.002024-07-126366Actual
1146822102.002023-03-126364Actual
2927811853.002024-08-116364Actual
2516018200.002024-04-116367Actual
17376710.352023-08-1263611Actual
3108132055.612024-09-1163611Actual
21767300.002022-06-126368Budget
313185236.442024-09-1163613Actual
2528040310.922024-04-116368Actual
1034711100.002023-02-106364Budget
325342968.002024-11-116363Actual
254802231.652024-04-1163611Actual
196169802.002023-11-126363Actual
314105872.002024-10-116363Actual
2516200.002022-05-126364Budget
3928700.002022-05-126365Budget

Generated 2025-06-11 03:39:30.244 UTC