[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 250  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17376710.352023-08-1363611Actual
1602350006.002023-07-146367Actual
127379600.002023-04-136365Budget
36225933.002022-08-136364Actual
310722446.002022-07-146367Actual
1226614004.372023-03-136368Actual
201188075.002023-11-136367Actual
2353611.402024-02-1163612Actual
2214916875.002024-01-116367Actual
109524571.002023-02-116367Actual
1749215.652023-08-1363612Actual
3377910064.002024-12-136364Actual
2262414467.002024-02-116363Actual
103487076.002023-02-116364Actual
56792600.002022-10-136363Budget
42292517.002022-08-136367Actual
335672667.972024-11-1263613Actual
2516018200.002024-04-126367Actual
2456631.612024-03-1263612Actual
2362818467.002024-03-126363Actual
3387110332.002024-12-136365Actual
247771649.002024-04-126364Actual
216488928.002024-01-116363Actual
166727499.002023-08-136364Actual
1717536238.122023-08-136368Actual
23152400.002022-07-146363Budget
325342968.002024-11-126363Actual
3090723627.282024-09-126368Actual
15188700.002022-06-136365Budget
346003677.422024-12-1363612Actual
1114120795.412023-02-116368Actual
362110200.002022-08-136364Budget
1207814200.002023-03-136367Budget
81095900.002022-12-146364Budget
3928700.002022-05-136365Budget
93689200.002023-01-116365Budget
34342589.002022-08-136363Actual
1002224410.632023-01-116368Actual
2937112028.002024-08-126365Actual
441410600.002022-08-136368Budget
825011514.002022-12-146365Actual
586610200.002022-10-136364Budget
7242443.002022-05-136366Actual
214663662.532023-12-1463611Actual
322324624.252024-10-1263611Actual
2978129413.752024-08-126368Actual
289486882.802024-07-1363612Actual
2324616039.262024-02-116368Actual
1445045.442023-05-1363612Actual
69893229.002022-11-136364Actual
3805112393.542025-03-1363612Actual
3191231295.002024-10-126367Actual
318214278.002024-10-126366Actual
234461811.432024-02-1163611Actual
3793112191.412025-03-1363611Actual
2055451.822023-11-1363612Actual
350225399.002025-01-116365Actual
34332600.002022-08-136363Budget
21767300.002022-06-136368Budget
52126100.002022-09-136366Budget
352201679.002025-01-116366Actual
68042978.002022-11-136363Actual
139432725.002023-05-136366Actual
3837926625.002025-04-136364Actual
3732214983.002025-03-136365Actual
2226835829.022024-01-116368Actual
3078740190.002024-09-126367Actual
356322649.742025-01-1163611Actual
207668410.002023-12-146364Actual
3416035165.002024-12-136367Actual
195256.082023-10-1363612Actual
369008265.812025-02-1163612Actual
666518839.312022-10-136368Actual
390835960.442025-04-1363611Actual
488224070.002022-09-136365Actual
2126532166.832023-12-146368Actual
422819300.002022-08-136367Budget

Generated 2025-06-12 07:27:34.359 UTC