[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 512  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403713813.002023-05-026367Actual
288284054.032024-07-0263611Actual
1207912135.002023-03-026367Actual
156403406.002023-07-036364Actual
25004962.002022-07-036364Actual
535131283.002022-09-026367Actual
185887303.002023-10-026363Actual
81095900.002022-12-036364Budget
778512600.002022-11-026368Budget
1193714678.002023-03-026366Actual
2516200.002022-05-026364Budget
306955362.002024-09-016366Actual
3492919396.002024-12-316364Actual
3090723627.282024-09-016368Actual
313185236.442024-09-0163613Actual
3265413828.002024-11-016364Actual
3928700.002022-05-026365Budget
26368700.002022-07-036365Budget
198915640.002022-06-026367Actual
75964127.002022-11-026367Actual
2064611027.002023-12-036363Actual
103487076.002023-01-316364Actual
1542828.422023-06-0263612Actual
1352710180.002023-05-026363Actual
310722446.002022-07-036367Actual
196169802.002023-11-026363Actual
32927300.002022-07-036368Budget
96956500.002022-12-316366Budget
1466014791.002023-06-026364Actual
71299200.002022-11-026365Budget
220572538.002023-12-316366Actual
1415947141.352023-05-026368Actual
36225933.002022-08-026364Actual
488224070.002022-09-026365Actual
1339718399.912023-04-026368Actual
267634960.992024-05-0163613Actual
295692118.002024-08-016366Actual
2126532166.832023-12-036368Actual
201188075.002023-11-026367Actual
63365910.002022-10-026366Actual
3793112191.412025-03-0263611Actual
336593015.002024-12-026363Actual
350225399.002024-12-316365Actual
82519200.002022-12-036365Budget
382596113.002025-04-026363Actual
257174796.002024-05-016363Actual
1504332775.002023-06-026367Actual
2374810171.002024-03-016364Actual
92324128.002022-12-316364Actual
85796500.002022-12-036366Budget
20438874.182023-11-0263611Actual
23163182.002022-07-036363Actual
2114516528.002023-12-036367Actual
1259611100.002023-04-026364Budget
284153193.002024-07-026366Actual
329452086.002024-11-016366Actual
1226711400.002023-03-026368Budget
3377910064.002024-12-026364Actual
124073400.002023-04-026363Budget
230343490.002024-01-316366Actual
68031900.002022-11-026363Budget
3932244.002022-05-026365Actual
890625168.222022-12-036368Actual
90461900.002022-12-316363Budget
79241871.002022-12-036363Actual
151916097.002022-06-026365Actual
10527300.002022-05-026368Budget
474219217.002022-09-026364Actual
1602350006.002023-07-036367Actual
666518839.312022-10-026368Actual
325342968.002024-11-016363Actual
1273613495.002023-04-026365Actual

Generated 2025-06-01 12:52:50.160 UTC