[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 272   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370173717.112025-02-1163613Actual
2634927939.482024-05-126368Actual
2927811853.002024-08-126364Actual
169632181.002023-08-136366Actual
316237990.002024-10-126365Actual
1273613495.002023-04-136365Actual
3773114380.142025-03-136368Actual
250683761.002024-04-126366Actual
112802074.002023-03-136363Actual
1095314200.002023-02-116367Budget
108137600.002023-02-116366Budget
90451538.002023-01-116363Actual
2374810171.002024-03-126364Actual
334502647.622024-11-1263612Actual
2800511551.002024-07-136363Actual
58657435.002022-10-136364Actual
1320914200.002023-04-136367Budget
1146822102.002023-03-136364Actual
1193714678.002023-03-136366Actual
3793112191.412025-03-1363611Actual
92315900.002023-01-116364Budget
367811078.442025-02-1163611Actual
238416800.002024-03-126365Actual
2812426902.002024-07-136364Actual
2747552897.522024-06-126368Actual
1779613218.002023-09-136365Actual
386703231.002025-04-136366Actual
1516348429.262023-06-136368Actual
10538411.842022-05-136368Actual
2523379.002022-05-136364Actual
196169802.002023-11-136363Actual
3876226287.002025-04-136367Actual
151916097.002022-06-136365Actual
1655220753.002023-08-136363Actual
163445266.812023-07-1463611Actual
244493618.912024-03-1263611Actual
231267907.002024-02-116367Actual
1320824456.002023-04-136367Actual
392033480.612025-04-1363612Actual
474110200.002022-09-136364Budget
82519200.002022-12-146365Budget
284153193.002024-07-136366Actual
90461900.002023-01-116363Budget
357518526.452025-01-1163612Actual
890625168.222022-12-146368Actual
63365910.002022-10-136366Actual
198915640.002022-06-136367Actual
304978807.002024-09-126365Actual
3078740190.002024-09-126367Actual
194092256.122023-10-1363611Actual
11912400.002022-06-136363Budget
3837926625.002025-04-136364Actual
267634960.992024-05-1263613Actual
1849610.332023-09-1363612Actual
156403406.002023-07-146364Actual
139432725.002023-05-136366Actual
2353611.402024-02-1163612Actual
71283854.002022-11-136365Actual
306955362.002024-09-126366Actual
3646230015.002025-02-116367Actual
25004962.002022-07-146364Actual
1002224410.632023-01-116368Actual
2155725.232023-12-1463612Actual
1542828.422023-06-1363612Actual
45543134.002022-09-136363Actual
600614529.002022-10-136365Actual
36225933.002022-08-136364Actual
2516200.002022-05-136364Budget
2622817115.002024-05-126367Actual
375813000.002022-08-136365Budget
201188075.002023-11-136367Actual
474219217.002022-09-136364Actual
335672667.972024-11-1263613Actual
200261237.002023-11-136366Actual
302848129.002024-09-126363Actual
3928700.002022-05-136365Budget

Generated 2025-06-13 02:08:55.986 UTC