[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 278   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217717318.072022-05-256368Actual
3837926625.002025-03-256364Actual
358698425.972024-12-2363613Actual
29656900.002022-06-256366Budget
103487076.002023-01-236364Actual
1259611100.002023-03-256364Budget
90461900.002022-12-236363Budget
90451538.002022-12-236363Actual
3761138077.002025-02-226367Actual
289486882.802024-06-2463612Actual
187072154.002023-09-246364Actual
1614351429.312023-06-256368Actual
3078740190.002024-08-246367Actual
18496900.002022-05-256366Budget
2262414467.002024-01-236363Actual
230343490.002024-01-236366Actual
207668410.002023-11-256364Actual
130673868.002023-03-256366Actual
116089600.002023-02-226365Budget
310613500.002022-06-256367Budget
254802231.652024-03-2463611Actual
74586500.002022-10-256366Budget
153375143.412023-05-2563611Actual
371099559.002025-02-226363Actual
2362818467.002024-02-226363Actual
96956500.002022-12-236366Budget
1808547727.002023-08-256367Actual
265521106.102024-04-2363611Actual
130687600.002023-03-256366Budget
156403406.002023-06-256364Actual
535019300.002022-08-256367Budget
304978807.002024-08-246365Actual
3732214983.002025-02-226365Actual
2779510378.612024-05-2463612Actual
225323.952023-12-2363612Actual
2966131697.002024-07-246367Actual
1160911152.002023-02-226365Actual
63356100.002022-09-246366Budget
2937112028.002024-07-246365Actual
1002312600.002022-12-236368Budget
1226614004.372023-02-226368Actual
26368700.002022-06-256365Budget
92315900.002022-12-236364Budget
112802074.002023-02-226363Actual
2862726160.662024-06-246368Actual
362110200.002022-07-256364Budget
2055451.822023-10-2563612Actual
1339611400.002023-03-256368Budget
1820418587.792023-08-256368Actual
3265413828.002024-10-246364Actual
553920901.472022-08-256368Actual
69893229.002022-10-256364Actual
2706524740.002024-05-246365Actual
20438874.182023-10-2563611Actual
1920935662.352023-09-246368Actual
159314406.002023-06-256366Actual
136487113.002023-04-246364Actual
74574389.002022-10-256366Actual
474110200.002022-08-256364Budget
1504332775.002023-05-256367Actual
1339718399.912023-03-256368Actual
2812426902.002024-06-246364Actual
1717536238.122023-07-256368Actual
45532600.002022-08-256363Budget
825011514.002022-11-256365Actual
69905900.002022-10-256364Budget
390835960.442025-03-2563611Actual
1770311425.002023-08-256364Actual
1095314200.002023-01-236367Budget
2735547941.002024-05-246367Actual

Generated 2025-05-24 07:43:11.235 UTC