[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 384  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2226835829.022024-01-046368Actual
109524571.002023-02-046367Actual
228368545.002024-02-046365Actual
26645750.772024-05-0563612Actual
3265413828.002024-11-056364Actual
323244092.322024-10-0563612Actual
3203225934.902024-10-056368Actual
811011389.002022-12-076364Actual
139432725.002023-05-066366Actual
82519200.002022-12-076365Budget
422819300.002022-08-066367Budget
371099559.002025-03-066363Actual
136487113.002023-05-066364Actual
1002224410.632023-01-046368Actual
314105872.002024-10-056363Actual
553810600.002022-09-066368Budget
3191231295.002024-10-056367Actual
3416035165.002024-12-066367Actual
1454112056.002023-06-066363Actual
1655220753.002023-08-066363Actual
3761138077.002025-03-066367Actual
535019300.002022-09-066367Budget
230343490.002024-02-046366Actual
163445266.812023-07-0763611Actual
3876226287.002025-04-066367Actual
381674896.082025-03-0663613Actual
96956500.002023-01-046366Budget
104849600.002023-02-046365Budget
2324616039.262024-02-046368Actual
130687600.002023-04-066366Budget
240385366.002024-03-056366Actual
130673868.002023-04-066366Actual
23163182.002022-07-076363Actual
1820418587.792023-09-066368Actual
335672667.972024-11-0563613Actual
45532600.002022-09-066363Budget
26368700.002022-07-076365Budget
666518839.312022-10-066368Actual
327478739.002024-11-056365Actual
112793400.002023-03-066363Budget
304978807.002024-09-056365Actual
3732214983.002025-03-066365Actual
2185911729.002024-01-046365Actual
983417000.002023-01-046367Budget
586610200.002022-10-066364Budget
198284136.002023-11-066365Actual
3090723627.282024-09-056368Actual
2937112028.002024-08-056365Actual
334502647.622024-11-0563612Actual
261341422.002024-05-056366Actual
268559434.002024-06-056363Actual
1320914200.002023-04-066367Budget
2800511551.002024-07-066363Actual
151916097.002022-06-066365Actual
2516200.002022-05-066364Budget
149516506.002023-06-066366Actual
3040417908.002024-09-056364Actual
1849610.332023-09-0663612Actual
167656022.002023-08-066365Actual
119387600.002023-03-066366Budget
3377910064.002024-12-066364Actual
101625321.002023-02-046363Actual
382596113.002025-04-066363Actual
11912400.002022-06-066363Budget
37592244.002022-08-066365Actual
79231900.002022-12-076363Budget
159314406.002023-07-076366Actual
361728498.002025-02-046365Actual
778512600.002022-11-066368Budget
2622817115.002024-05-056367Actual
358698425.972025-01-0463613Actual

Generated 2025-06-05 08:31:49.472 UTC