[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101613400.002023-02-046363Budget
21767300.002022-06-066368Budget
1770311425.002023-09-066364Actual
3888253767.232025-04-066368Actual
216488928.002024-01-046363Actual
90461900.002023-01-046363Budget
3416035165.002024-12-066367Actual
2697430445.002024-06-056364Actual
2516018200.002024-04-056367Actual
3732214983.002025-03-066365Actual
302848129.002024-09-056363Actual
3761138077.002025-03-066367Actual
330369622.002024-11-056367Actual
3203225934.902024-10-056368Actual
1207814200.002023-03-066367Budget
230343490.002024-02-046366Actual
299551064.612024-08-0563611Actual
68042978.002022-11-066363Actual
1193714678.002023-03-066366Actual
79241871.002022-12-076363Actual
93689200.002023-01-046365Budget
68031900.002022-11-066363Budget
318214278.002024-10-056366Actual
3078740190.002024-09-056367Actual
18496900.002022-06-066366Budget
2622817115.002024-05-056367Actual
2214916875.002024-01-046367Actual
227448382.002024-02-046364Actual
666410600.002022-10-066368Budget
284153193.002024-07-066366Actual
201188075.002023-11-066367Actual
1095314200.002023-02-046367Budget
185011863.002022-06-066366Actual
198813500.002022-06-066367Budget
291588729.002024-08-056363Actual
1114011400.002023-02-046368Budget
3932114620.822025-04-0663613Actual
3265413828.002024-11-056364Actual
306955362.002024-09-056366Actual
20438874.182023-11-0663611Actual
2735547941.002024-06-056367Actual
81095900.002022-12-076364Budget
74586500.002022-11-066366Budget
1226614004.372023-03-066368Actual
3607914045.002025-02-046364Actual
155209370.002023-07-076363Actual
600614529.002022-10-066365Actual
1002312600.002023-01-046368Budget

Generated 2025-06-05 09:28:23.977 UTC