[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 512  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114120795.412023-02-076368Actual
36225933.002022-08-096364Actual
2779510378.612024-06-0863612Actual
1504332775.002023-06-096367Actual
25004962.002022-07-106364Actual
3377910064.002024-12-096364Actual
3793112191.412025-03-0963611Actual
79241871.002022-12-106363Actual
1226614004.372023-03-096368Actual
1614351429.312023-07-106368Actual
32937490.612022-07-106368Actual
322324624.252024-10-0863611Actual
357518526.452025-01-0763612Actual
231267907.002024-02-076367Actual
155209370.002023-07-106363Actual
90451538.002023-01-076363Actual
42292517.002022-08-096367Actual
890625168.222022-12-106368Actual
1352710180.002023-05-096363Actual
23163182.002022-07-106363Actual
2800511551.002024-07-096363Actual
313185236.442024-09-0863613Actual
75964127.002022-11-096367Actual
3773114380.142025-03-096368Actual
291588729.002024-08-086363Actual
2747552897.522024-06-086368Actual
21767300.002022-06-096368Budget
93689200.002023-01-076365Budget
1655220753.002023-08-096363Actual
1339718399.912023-04-096368Actual
666410600.002022-10-096368Budget
137810488.002022-06-096364Actual
1403713813.002023-05-096367Actual
586610200.002022-10-096364Budget
1705513423.002023-08-096367Actual
86413500.002022-05-096367Budget
194092256.122023-10-0963611Actual
3090723627.282024-09-086368Actual
361728498.002025-02-076365Actual
2583912605.002024-05-086364Actual
130673868.002023-04-096366Actual
79231900.002022-12-106363Budget
1849610.332023-09-0963612Actual
32927300.002022-07-106368Budget
2456631.612024-03-0863612Actual
2523379.002022-05-096364Actual
983515956.002023-01-076367Actual
333301206.102024-11-0863611Actual
3492919396.002025-01-076364Actual
29656900.002022-07-106366Budget
441512848.292022-08-096368Actual
58657435.002022-10-096364Actual
1226711400.002023-03-096368Budget
2155725.232023-12-1063612Actual
125955808.002023-04-096364Actual
3805112393.542025-03-0963612Actual
323244092.322024-10-0863612Actual
104853993.002023-02-076365Actual
52126100.002022-09-096366Budget
1920935662.352023-10-096368Actual
3876226287.002025-04-096367Actual
299551064.612024-08-0863611Actual
17376710.352023-08-0963611Actual
1002312600.002023-01-076368Budget
778512600.002022-11-096368Budget
1207814200.002023-03-096367Budget
340684360.002024-12-096366Actual
198284136.002023-11-096365Actual
130687600.002023-04-096366Budget
11922610.002022-06-096363Actual
124073400.002023-04-096363Budget
825011514.002022-12-106365Actual
356322649.742025-01-0763611Actual
29665392.002022-07-106366Actual
3315612939.202024-11-086368Actual
1516348429.262023-06-096368Actual
163445266.812023-07-1063611Actual
198915640.002022-06-096367Actual
71283854.002022-11-096365Actual
15188700.002022-06-096365Budget
2622817115.002024-05-086367Actual
2791316569.982024-06-0863613Actual
936912818.002023-01-076365Actual
268559434.002024-06-086363Actual
185011863.002022-06-096366Actual
1717536238.122023-08-096368Actual
247771649.002024-04-086364Actual
85796500.002022-12-106366Budget
26368700.002022-07-106365Budget
3732214983.002025-03-096365Actual
37592244.002022-08-096365Actual
3153027141.002024-10-086364Actual
3427917543.832024-12-096368Actual
7236900.002022-05-096366Budget
3837926625.002025-04-096364Actual
101625321.002023-02-076363Actual

Generated 2025-06-08 07:03:55.576 UTC