[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310613500.002022-07-156367Budget
1415947141.352023-05-146368Actual
1908932955.002023-10-146367Actual
535019300.002022-09-146367Budget
56802981.002022-10-146363Actual
155209370.002023-07-156363Actual
375204876.002025-03-146366Actual
2262414467.002024-02-126363Actual
101625321.002023-02-126363Actual
347174850.472024-12-1463613Actual
197353013.002023-11-146364Actual
1320914200.002023-04-146367Budget
143342521.022023-05-1463611Actual
392033480.612025-04-1463612Actual
8652347.002022-05-146367Actual
1002312600.002023-01-126368Budget
130687600.002023-04-146366Budget
68042978.002022-11-146363Actual
90451538.002023-01-126363Actual
21767300.002022-06-146368Budget
124083655.002023-04-146363Actual
2465810043.002024-04-136363Actual
40903260.002022-08-146366Actual
185887303.002023-10-146363Actual
255975.012024-04-1363612Actual
96965233.002023-01-126366Actual
29656900.002022-07-156366Budget
357518526.452025-01-1263612Actual
2634927939.482024-05-136368Actual
187072154.002023-10-146364Actual
96956500.002023-01-126366Budget
248708858.002024-04-136365Actual
936912818.002023-01-126365Actual
200261237.002023-11-146366Actual
220572538.002024-01-126366Actual
7242443.002022-05-146366Actual
284153193.002024-07-146366Actual
210533221.002023-12-156366Actual
3607914045.002025-02-126364Actual
101613400.002023-02-126363Budget
488313000.002022-09-146365Budget
34332600.002022-08-146363Budget
2706524740.002024-06-136365Actual
1749215.652023-08-1463612Actual
3265413828.002024-11-136364Actual
10527300.002022-05-146368Budget
1454112056.002023-06-146363Actual
3244213634.842024-10-1363613Actual
825011514.002022-12-156365Actual
890625168.222022-12-156368Actual
375813000.002022-08-146365Budget
553920901.472022-09-146368Actual
3732214983.002025-03-146365Actual
108137600.002023-02-126366Budget
272636567.002024-06-136366Actual
119387600.002023-03-146366Budget
37592244.002022-08-146365Actual
130673868.002023-04-146366Actual
85796500.002022-12-156366Budget
361728498.002025-02-126365Actual
535131283.002022-09-146367Actual
104853993.002023-02-126365Actual

Generated 2025-06-13 06:52:50.450 UTC