[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 512  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250683761.002024-04-026366Actual
254802231.652024-04-0263611Actual
586610200.002022-10-036364Budget
302848129.002024-09-026363Actual
300754889.152024-08-0263612Actual
167656022.002023-08-036365Actual
304978807.002024-09-026365Actual
2185911729.002024-01-016365Actual
325342968.002024-11-026363Actual
26368700.002022-07-046365Budget
116089600.002023-03-036365Budget
386703231.002025-04-036366Actual
422819300.002022-08-036367Budget
1602350006.002023-07-046367Actual
367811078.442025-02-0163611Actual
2800511551.002024-07-036363Actual
381674896.082025-03-0363613Actual
340684360.002024-12-036366Actual
11922610.002022-06-036363Actual
227448382.002024-02-016364Actual
370173717.112025-02-0163613Actual
37592244.002022-08-036365Actual
3377910064.002024-12-036364Actual
333301206.102024-11-0263611Actual
143342521.022023-05-0363611Actual
2634927939.482024-05-026368Actual
220572538.002024-01-016366Actual
195256.082023-10-0363612Actual
268559434.002024-06-026363Actual
295692118.002024-08-026366Actual
3793112191.412025-03-0363611Actual
2465810043.002024-04-026363Actual
2622817115.002024-05-026367Actual
69893229.002022-11-036364Actual
318214278.002024-10-026366Actual
3888253767.232025-04-036368Actual
2862726160.662024-07-036368Actual
217671620.002024-01-016364Actual
2779510378.612024-06-0263612Actual
71283854.002022-11-036365Actual
983515956.002023-01-016367Actual
248708858.002024-04-026365Actual
363701293.002025-02-016366Actual
666410600.002022-10-036368Budget
230343490.002024-02-016366Actual
92315900.002023-01-016364Budget
255975.012024-04-0263612Actual
36225933.002022-08-036364Actual
45532600.002022-09-036363Budget
825011514.002022-12-046365Actual
535019300.002022-09-036367Budget
3492919396.002025-01-016364Actual
335672667.972024-11-0263613Actual
359605780.002025-02-016363Actual
112802074.002023-03-036363Actual
1114011400.002023-02-016368Budget
1920935662.352023-10-036368Actual
7236900.002022-05-036366Budget
1193714678.002023-03-036366Actual
156403406.002023-07-046364Actual
1273613495.002023-04-036365Actual
127379600.002023-04-036365Budget
1374311012.002023-05-036365Actual
198915640.002022-06-036367Actual
553810600.002022-09-036368Budget
58657435.002022-10-036364Actual
2262414467.002024-02-016363Actual
316237990.002024-10-026365Actual
3387110332.002024-12-036365Actual
2214916875.002024-01-016367Actual

Generated 2025-06-03 02:46:13.962 UTC