[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849610.332023-08-2963612Actual
81095900.002022-11-296364Budget
313185236.442024-08-2863613Actual
18496900.002022-05-296366Budget
225323.952023-12-2763612Actual
890712600.002022-11-296368Budget
2465810043.002024-03-286363Actual
198284136.002023-10-296365Actual
301925829.432024-07-2863613Actual
2155725.232023-11-2963612Actual
1226614004.372023-02-266368Actual
825011514.002022-11-296365Actual
386703231.002025-03-296366Actual
289486882.802024-06-2863612Actual
553920901.472022-08-296368Actual
314105872.002024-09-276363Actual
169632181.002023-07-296366Actual
1466014791.002023-05-296364Actual
79241871.002022-11-296363Actual
90461900.002022-12-276363Budget
1259611100.002023-03-296364Budget
2747552897.522024-05-286368Actual
2516018200.002024-03-286367Actual
1504332775.002023-05-296367Actual
267634960.992024-04-2763613Actual
198915640.002022-05-296367Actual
3876226287.002025-03-296367Actual
29665392.002022-06-296366Actual
207668410.002023-11-296364Actual
1002312600.002022-12-276368Budget
474219217.002022-08-296364Actual
2362818467.002024-02-266363Actual
214663662.532023-11-2963611Actual
1808547727.002023-08-296367Actual
187072154.002023-09-286364Actual
147537379.002023-05-296365Actual
1160911152.002023-02-266365Actual
90451538.002022-12-276363Actual
983417000.002022-12-276367Budget
778512600.002022-10-296368Budget
3427917543.832024-11-286368Actual
352201679.002024-12-276366Actual
310722446.002022-06-296367Actual
3732214983.002025-02-266365Actual
247771649.002024-03-286364Actual
197353013.002023-10-296364Actual
2114516528.002023-11-296367Actual
185887303.002023-09-286363Actual

Generated 2025-05-28 03:30:06.235 UTC