[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 275   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29665392.002022-07-206366Actual
244493618.912024-03-1863611Actual
2850730239.002024-07-196367Actual
11912400.002022-06-196363Budget
2528040310.922024-04-186368Actual
112793400.002023-03-196363Budget
3932114620.822025-04-1963613Actual
36225933.002022-08-196364Actual
1454112056.002023-06-196363Actual
86413500.002022-05-196367Budget
3607914045.002025-02-176364Actual
220572538.002024-01-176366Actual
34342589.002022-08-196363Actual
37592244.002022-08-196365Actual
137810488.002022-06-196364Actual
231267907.002024-02-176367Actual
632400.002022-05-196363Budget
1749215.652023-08-1963612Actual
3416035165.002024-12-196367Actual
299551064.612024-08-1863611Actual
2937112028.002024-08-186365Actual
2978129413.752024-08-186368Actual
553920901.472022-09-196368Actual
112802074.002023-03-196363Actual
3761138077.002025-03-196367Actual
1259611100.002023-04-196364Budget
641912.002022-05-196363Actual
2214916875.002024-01-176367Actual
23163182.002022-07-206363Actual
2262414467.002024-02-176363Actual
1758415837.002023-09-196363Actual
45543134.002022-09-196363Actual
3078740190.002024-09-186367Actual
2412929377.002024-03-186367Actual
3191231295.002024-10-186367Actual
318214278.002024-10-186366Actual
2353611.402024-02-1763612Actual
1193714678.002023-03-196366Actual
119387600.002023-03-196366Budget
198813500.002022-06-196367Budget
382596113.002025-04-196363Actual
257174796.002024-05-186363Actual
208587856.002023-12-206365Actual
2523379.002022-05-196364Actual
69905900.002022-11-196364Budget
2622817115.002024-05-186367Actual
127379600.002023-04-196365Budget
1770311425.002023-09-196364Actual
103487076.002023-02-176364Actual
347174850.472024-12-1963613Actual
936912818.002023-01-176365Actual
3040417908.002024-09-186364Actual
325342968.002024-11-186363Actual
1516348429.262023-06-196368Actual
1034711100.002023-02-176364Budget
234461811.432024-02-1763611Actual
1655220753.002023-08-196363Actual
2362818467.002024-03-186363Actual
153375143.412023-06-1963611Actual
1779613218.002023-09-196365Actual
2126532166.832023-12-206368Actual
268559434.002024-06-186363Actual
26368700.002022-07-206365Budget
272636567.002024-06-186366Actual
301925829.432024-08-1863613Actual
291588729.002024-08-186363Actual
375813000.002022-08-196365Budget
63365910.002022-10-196366Actual
56802981.002022-10-196363Actual
18496900.002022-06-196366Budget
586610200.002022-10-196364Budget
3090723627.282024-09-186368Actual
322324624.252024-10-1863611Actual

Generated 2025-06-18 14:15:46.722 UTC