[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 768  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104849600.002023-02-116365Budget
3888253767.232025-04-136368Actual
3427917543.832024-12-136368Actual
1920935662.352023-10-136368Actual
302848129.002024-09-126363Actual
156403406.002023-07-146364Actual
1573316512.002023-07-146365Actual
1717536238.122023-08-136368Actual
1542828.422023-06-1363612Actual
2412929377.002024-03-126367Actual
92324128.002023-01-116364Actual
224411566.752024-01-1163611Actual
474110200.002022-09-136364Budget
350225399.002025-01-116365Actual
381674896.082025-03-1363613Actual
2226835829.022024-01-116368Actual
139432725.002023-05-136366Actual
82519200.002022-12-146365Budget
52126100.002022-09-136366Budget
63365910.002022-10-136366Actual
535019300.002022-09-136367Budget
1034711100.002023-02-116364Budget
306955362.002024-09-126366Actual
3805112393.542025-03-1363612Actual
314105872.002024-10-126363Actual
3658221246.932025-02-116368Actual
90451538.002023-01-116363Actual
2937112028.002024-08-126365Actual
1374311012.002023-05-136365Actual
74586500.002022-11-136366Budget
63356100.002022-10-136366Budget
367811078.442025-02-1163611Actual
1095314200.002023-02-116367Budget
195256.082023-10-1363612Actual
375813000.002022-08-136365Budget
3244213634.842024-10-1263613Actual
1415947141.352023-05-136368Actual
474219217.002022-09-136364Actual
112802074.002023-03-136363Actual
130673868.002023-04-136366Actual
45532600.002022-09-136363Budget
71283854.002022-11-136365Actual
201188075.002023-11-136367Actual
2126532166.832023-12-146368Actual
124083655.002023-04-136363Actual
3531225678.002025-01-116367Actual
184052422.082023-09-1363611Actual
74574389.002022-11-136366Actual
3108132055.612024-09-1263611Actual
1207814200.002023-03-136367Budget
312014720.002024-09-1263612Actual
198915640.002022-06-136367Actual
1226711400.002023-03-136368Budget
330369622.002024-11-126367Actual
3078740190.002024-09-126367Actual
641912.002022-05-136363Actual
116089600.002023-03-136365Budget
310722446.002022-07-146367Actual
983417000.002023-01-116367Budget
553810600.002022-09-136368Budget
10538411.842022-05-136368Actual
2374810171.002024-03-126364Actual
3203225934.902024-10-126368Actual
15188700.002022-06-136365Budget
37592244.002022-08-136365Actual
68042978.002022-11-136363Actual
103487076.002023-02-116364Actual
29665392.002022-07-146366Actual
2966131697.002024-08-126367Actual
188009488.002023-10-136365Actual
108144805.002023-02-116366Actual
2516200.002022-05-136364Budget
2155725.232023-12-1463612Actual
2747552897.522024-06-126368Actual
3387110332.002024-12-136365Actual
210533221.002023-12-146366Actual

Generated 2025-06-12 23:12:09.116 UTC