[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 512  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553920901.472022-09-096368Actual
198915640.002022-06-096367Actual
248708858.002024-04-086365Actual
336593015.002024-12-096363Actual
521110512.002022-09-096366Actual
187072154.002023-10-096364Actual
1160911152.002023-03-096365Actual
2583912605.002024-05-086364Actual
124073400.002023-04-096363Budget
1717536238.122023-08-096368Actual
3646230015.002025-02-076367Actual
3492919396.002025-01-076364Actual
346003677.422024-12-0963612Actual
1226614004.372023-03-096368Actual
2424834068.382024-03-086368Actual
289486882.802024-07-0963612Actual
1095314200.002023-02-076367Budget
334502647.622024-11-0863612Actual
85809742.002022-12-106366Actual
151916097.002022-06-096365Actual
195256.082023-10-0963612Actual
214663662.532023-12-1063611Actual
1259611100.002023-04-096364Budget
2185911729.002024-01-076365Actual
1002312600.002023-01-076368Budget
2214916875.002024-01-076367Actual
3888253767.232025-04-096368Actual
8652347.002022-05-096367Actual
149516506.002023-06-096366Actual
3773114380.142025-03-096368Actual
2523379.002022-05-096364Actual
1352710180.002023-05-096363Actual
2262414467.002024-02-076363Actual
119387600.002023-03-096366Budget
3153027141.002024-10-086364Actual
3531225678.002025-01-076367Actual
201188075.002023-11-096367Actual
316237990.002024-10-086365Actual
71283854.002022-11-096365Actual
197353013.002023-11-096364Actual
647719300.002022-10-096367Budget
371099559.002025-03-096363Actual
63356100.002022-10-096366Budget
166727499.002023-08-096364Actual
108137600.002023-02-076366Budget
3837926625.002025-04-096364Actual
112802074.002023-03-096363Actual
1273613495.002023-04-096365Actual
3928700.002022-05-096365Budget
361728498.002025-02-076365Actual
225323.952024-01-0763612Actual
45532600.002022-09-096363Budget
314105872.002024-10-086363Actual
375204876.002025-03-096366Actual
647620578.002022-10-096367Actual
1770311425.002023-09-096364Actual
302848129.002024-09-086363Actual
23163182.002022-07-106363Actual
1602350006.002023-07-106367Actual
3203225934.902024-10-086368Actual
29656900.002022-07-106366Budget
666410600.002022-10-096368Budget
301925829.432024-08-0863613Actual
85796500.002022-12-106366Budget
1758415837.002023-09-096363Actual
358698425.972025-01-0763613Actual
3732214983.002025-03-096365Actual
198284136.002023-11-096365Actual
310613500.002022-07-106367Budget
811011389.002022-12-106364Actual
90461900.002023-01-076363Budget
983417000.002023-01-076367Budget
340684360.002024-12-096366Actual
13776200.002022-06-096364Budget
1542828.422023-06-0963612Actual
2978129413.752024-08-086368Actual
3876226287.002025-04-096367Actual
641912.002022-05-096363Actual
2528040310.922024-04-086368Actual
759717000.002022-11-096367Budget
1146822102.002023-03-096364Actual
11922610.002022-06-096363Actual
21767300.002022-06-096368Budget
130687600.002023-04-096366Budget
291588729.002024-08-086363Actual
3480912488.002025-01-076363Actual
1646011.402023-07-1063612Actual
299551064.612024-08-0863611Actual
69905900.002022-11-096364Budget
3932244.002022-05-096365Actual
101625321.002023-02-076363Actual

Generated 2025-06-08 15:27:45.705 UTC