[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 224  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40903260.002022-08-136366Actual
367811078.442025-02-1163611Actual
139432725.002023-05-136366Actual
71283854.002022-11-136365Actual
3531225678.002025-01-116367Actual
56802981.002022-10-136363Actual
2324616039.262024-02-116368Actual
93689200.002023-01-116365Budget
1114120795.412023-02-116368Actual
3722917943.002025-03-136364Actual
3932244.002022-05-136365Actual
1542828.422023-06-1363612Actual
323244092.322024-10-1263612Actual
220572538.002024-01-116366Actual
666410600.002022-10-136368Budget
29665392.002022-07-146366Actual
68042978.002022-11-136363Actual
392033480.612025-04-1363612Actual
312014720.002024-09-1263612Actual
1770311425.002023-09-136364Actual
299551064.612024-08-1263611Actual
1095314200.002023-02-116367Budget
1273613495.002023-04-136365Actual
600614529.002022-10-136365Actual
207668410.002023-12-146364Actual
24996200.002022-07-146364Budget
302848129.002024-09-126363Actual
1646011.402023-07-1463612Actual
272636567.002024-06-126366Actual
79231900.002022-12-146363Budget
151916097.002022-06-136365Actual
2456631.612024-03-1263612Actual
295692118.002024-08-126366Actual
1352710180.002023-05-136363Actual
268559434.002024-06-126363Actual
69905900.002022-11-136364Budget
2465810043.002024-04-126363Actual
1614351429.312023-07-146368Actual
3040417908.002024-09-126364Actual
936912818.002023-01-116365Actual
56792600.002022-10-136363Budget
45543134.002022-09-136363Actual
2862726160.662024-07-136368Actual
52126100.002022-09-136366Budget
1705513423.002023-08-136367Actual
1820418587.792023-09-136368Actual
983417000.002023-01-116367Budget
291588729.002024-08-126363Actual
257174796.002024-05-126363Actual
553920901.472022-09-136368Actual
36225933.002022-08-136364Actual
1504332775.002023-06-136367Actual
77848954.282022-11-136368Actual
185887303.002023-10-136363Actual
2126532166.832023-12-146368Actual
265521106.102024-05-1263611Actual
335672667.972024-11-1263613Actual
3761138077.002025-03-136367Actual
1655220753.002023-08-136363Actual
2412929377.002024-03-126367Actual
1717536238.122023-08-136368Actual
356322649.742025-01-1163611Actual
2516018200.002024-04-126367Actual
40896100.002022-08-136366Budget
474219217.002022-09-136364Actual
2978129413.752024-08-126368Actual
1339718399.912023-04-136368Actual
2523379.002022-05-136364Actual
37592244.002022-08-136365Actual
1002224410.632023-01-116368Actual
3837926625.002025-04-136364Actual
25004962.002022-07-146364Actual
632400.002022-05-136363Budget
250683761.002024-04-126366Actual
3108132055.612024-09-1263611Actual
1374311012.002023-05-136365Actual
188009488.002023-10-136365Actual
124083655.002023-04-136363Actual
327478739.002024-11-126365Actual
189971516.002023-10-136366Actual
109524571.002023-02-116367Actual
2214916875.002024-01-116367Actual
3244213634.842024-10-1263613Actual
101625321.002023-02-116363Actual
381674896.082025-03-1363613Actual
2226835829.022024-01-116368Actual
81095900.002022-12-146364Budget
185011863.002022-06-136366Actual
195256.082023-10-1363612Actual
238416800.002024-03-126365Actual
313185236.442024-09-1263613Actual
86413500.002022-05-136367Budget
300754889.152024-08-1263612Actual
26645750.772024-05-1263612Actual

Generated 2025-06-13 00:43:11.467 UTC