[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 500  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210533221.002023-12-076366Actual
167656022.002023-08-066365Actual
362110200.002022-08-066364Budget
3416035165.002024-12-066367Actual
1339611400.002023-04-066368Budget
90451538.002023-01-046363Actual
1374311012.002023-05-066365Actual
169632181.002023-08-066366Actual
367811078.442025-02-0463611Actual
2697430445.002024-06-056364Actual
3427917543.832024-12-066368Actual
2937112028.002024-08-056365Actual
312014720.002024-09-0563612Actual
26368700.002022-07-076365Budget
2185911729.002024-01-046365Actual
3090723627.282024-09-056368Actual
301925829.432024-08-0563613Actual
1646011.402023-07-0763612Actual
1445045.442023-05-0663612Actual
1454112056.002023-06-066363Actual
130687600.002023-04-066366Budget
2353611.402024-02-0463612Actual
196169802.002023-11-066363Actual
1273613495.002023-04-066365Actual
208587856.002023-12-076365Actual
26376781.002022-07-076365Actual
92315900.002023-01-046364Budget
488313000.002022-09-066365Budget
358698425.972025-01-0463613Actual
127379600.002023-04-066365Budget
3646230015.002025-02-046367Actual
371099559.002025-03-066363Actual
600713000.002022-10-066365Budget
1339718399.912023-04-066368Actual
1749215.652023-08-0663612Actual
2862726160.662024-07-066368Actual
139432725.002023-05-066366Actual
34332600.002022-08-066363Budget
474219217.002022-09-066364Actual
197353013.002023-11-066364Actual
124083655.002023-04-066363Actual
198915640.002022-06-066367Actual
267634960.992024-05-0563613Actual
474110200.002022-09-066364Budget
2114516528.002023-12-076367Actual
2226835829.022024-01-046368Actual
244493618.912024-03-0563611Actual
2978129413.752024-08-056368Actual
68031900.002022-11-066363Budget
228368545.002024-02-046365Actual
225323.952024-01-0463612Actual
647620578.002022-10-066367Actual
201188075.002023-11-066367Actual
92324128.002023-01-046364Actual
220572538.002024-01-046366Actual
74586500.002022-11-066366Budget
189971516.002023-10-066366Actual
357518526.452025-01-0463612Actual
2412929377.002024-03-056367Actual
136487113.002023-05-066364Actual
195256.082023-10-0663612Actual
2767615022.322024-06-0563611Actual
3265413828.002024-11-056364Actual
63365910.002022-10-066366Actual
36225933.002022-08-066364Actual
1516348429.262023-06-066368Actual
759717000.002022-11-066367Budget
3761138077.002025-03-066367Actual
71283854.002022-11-066365Actual
295692118.002024-08-056366Actual
641912.002022-05-066363Actual
34342589.002022-08-066363Actual
3793112191.412025-03-0663611Actual
104853993.002023-02-046365Actual
188009488.002023-10-066365Actual
130673868.002023-04-066366Actual
21767300.002022-06-066368Budget
304978807.002024-09-056365Actual
1614351429.312023-07-076368Actual
1758415837.002023-09-066363Actual

Generated 2025-06-05 10:03:15.069 UTC