[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 768  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169632181.002023-08-136366Actual
3876226287.002025-04-136367Actual
58657435.002022-10-136364Actual
2634927939.482024-05-126368Actual
890712600.002022-12-146368Budget
2937112028.002024-08-126365Actual
3607914045.002025-02-116364Actual
375204876.002025-03-136366Actual
3888253767.232025-04-136368Actual
3108132055.612024-09-1263611Actual
318214278.002024-10-126366Actual
3543242250.352025-01-116368Actual
358698425.972025-01-1163613Actual
3244213634.842024-10-1263613Actual
63356100.002022-10-136366Budget
261341422.002024-05-126366Actual
1114011400.002023-02-116368Budget
1226711400.002023-03-136368Budget
289486882.802024-07-1363612Actual
666410600.002022-10-136368Budget
104853993.002023-02-116365Actual
198915640.002022-06-136367Actual
1542828.422023-06-1363612Actual
248708858.002024-04-126365Actual
3040417908.002024-09-126364Actual
778512600.002022-11-136368Budget
103487076.002023-02-116364Actual
156403406.002023-07-146364Actual
441410600.002022-08-136368Budget
983417000.002023-01-116367Budget
2779510378.612024-06-1263612Actual
310613500.002022-07-146367Budget
85809742.002022-12-146366Actual
1705513423.002023-08-136367Actual
17376710.352023-08-1363611Actual
195256.082023-10-1363612Actual
553920901.472022-09-136368Actual
367811078.442025-02-1163611Actual
108137600.002023-02-116366Budget
381674896.082025-03-1363613Actual
2424834068.382024-03-126368Actual
81095900.002022-12-146364Budget
359605780.002025-02-116363Actual
23163182.002022-07-146363Actual
295692118.002024-08-126366Actual
302848129.002024-09-126363Actual
352201679.002025-01-116366Actual
25004962.002022-07-146364Actual
93689200.002023-01-116365Budget
234461811.432024-02-1163611Actual
21767300.002022-06-136368Budget
56802981.002022-10-136363Actual
255975.012024-04-1263612Actual
37592244.002022-08-136365Actual
666518839.312022-10-136368Actual
3315612939.202024-11-126368Actual
2064611027.002023-12-146363Actual
2214916875.002024-01-116367Actual
2412929377.002024-03-126367Actual
26368700.002022-07-146365Budget
3377910064.002024-12-136364Actual
109524571.002023-02-116367Actual
265521106.102024-05-1263611Actual
244493618.912024-03-1263611Actual
149516506.002023-06-136366Actual
1445045.442023-05-1363612Actual
3761138077.002025-03-136367Actual
2622817115.002024-05-126367Actual
1146711100.002023-03-136364Budget
75964127.002022-11-136367Actual
1002312600.002023-01-116368Budget
304978807.002024-09-126365Actual
52126100.002022-09-136366Budget
291588729.002024-08-126363Actual

Generated 2025-06-12 22:55:11.913 UTC