[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 1000   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114120795.412023-02-046368Actual
422819300.002022-08-066367Budget
2706524740.002024-06-056365Actual
255975.012024-04-0563612Actual
1920935662.352023-10-066368Actual
363701293.002025-02-046366Actual
2126532166.832023-12-076368Actual
56792600.002022-10-066363Budget
2927811853.002024-08-056364Actual
79241871.002022-12-076363Actual
2812426902.002024-07-066364Actual
3040417908.002024-09-056364Actual
3427917543.832024-12-066368Actual
2226835829.022024-01-046368Actual
3793112191.412025-03-0663611Actual
130673868.002023-04-066366Actual
3153027141.002024-10-056364Actual
77848954.282022-11-066368Actual
2937112028.002024-08-056365Actual
600713000.002022-10-066365Budget
32927300.002022-07-076368Budget
40896100.002022-08-066366Budget
2966131697.002024-08-056367Actual
187072154.002023-10-066364Actual
488313000.002022-09-066365Budget
357518526.452025-01-0463612Actual
45532600.002022-09-066363Budget
3888253767.232025-04-066368Actual
23163182.002022-07-076363Actual
386703231.002025-04-066366Actual
2465810043.002024-04-056363Actual
254802231.652024-04-0563611Actual
1749215.652023-08-0663612Actual
104853993.002023-02-046365Actual
17376710.352023-08-0663611Actual
2697430445.002024-06-056364Actual
2155725.232023-12-0763612Actual
198813500.002022-06-066367Budget
24996200.002022-07-076364Budget
201188075.002023-11-066367Actual
362110200.002022-08-066364Budget
166727499.002023-08-066364Actual
302848129.002024-09-056363Actual
139432725.002023-05-066366Actual
153375143.412023-06-0663611Actual
2456631.612024-03-0563612Actual
1002312600.002023-01-046368Budget
2800511551.002024-07-066363Actual
3377910064.002024-12-066364Actual
250683761.002024-04-056366Actual
1352710180.002023-05-066363Actual
3761138077.002025-03-066367Actual
3932114620.822025-04-0663613Actual
109524571.002023-02-046367Actual
20438874.182023-11-0663611Actual
300754889.152024-08-0563612Actual
2862726160.662024-07-066368Actual
81095900.002022-12-076364Budget
96965233.002023-01-046366Actual
553920901.472022-09-066368Actual
641912.002022-05-066363Actual
2185911729.002024-01-046365Actual
216488928.002024-01-046363Actual
18496900.002022-06-066366Budget
1770311425.002023-09-066364Actual
811011389.002022-12-076364Actual
3876226287.002025-04-066367Actual
147537379.002023-06-066365Actual
268559434.002024-06-056363Actual
1207912135.002023-03-066367Actual
375813000.002022-08-066365Budget
13776200.002022-06-066364Budget
272636567.002024-06-056366Actual

Generated 2025-06-05 14:38:42.993 UTC