[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116089600.002023-02-266365Budget
13776200.002022-05-296364Budget
3928700.002022-04-286365Budget
230343490.002024-01-276366Actual
231267907.002024-01-276367Actual
257174796.002024-04-276363Actual
304978807.002024-08-286365Actual
40896100.002022-07-296366Budget
666518839.312022-09-286368Actual
90461900.002022-12-276363Budget
361728498.002025-01-276365Actual
194092256.122023-09-2863611Actual
350225399.002024-12-276365Actual
356322649.742024-12-2763611Actual
3315612939.202024-10-286368Actual
535019300.002022-08-296367Budget
227448382.002024-01-276364Actual
167656022.002023-07-296365Actual
56802981.002022-09-286363Actual
288284054.032024-06-2863611Actual
1339611400.002023-03-296368Budget
1207814200.002023-02-266367Budget
3793112191.412025-02-2663611Actual
259344056.002024-04-276365Actual
3847216183.002025-03-296365Actual
124083655.002023-03-296363Actual
291588729.002024-07-286363Actual
75964127.002022-10-296367Actual
93689200.002022-12-276365Budget
2706524740.002024-05-286365Actual
92324128.002022-12-276364Actual
890712600.002022-11-296368Budget
1466014791.002023-05-296364Actual
1770311425.002023-08-296364Actual
207668410.002023-11-296364Actual
21767300.002022-05-296368Budget
330369622.002024-10-286367Actual
17376710.352023-07-2963611Actual
217717318.072022-05-296368Actual
3265413828.002024-10-286364Actual
217671620.002023-12-276364Actual
488313000.002022-08-296365Budget
289486882.802024-06-2863612Actual
155209370.002023-06-296363Actual
3078740190.002024-08-286367Actual
488224070.002022-08-296365Actual
26645750.772024-04-2763612Actual
3387110332.002024-11-286365Actual

Generated 2025-05-28 21:12:45.209 UTC