[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 512  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3928700.002022-05-086365Budget
1095314200.002023-02-066367Budget
26376781.002022-07-096365Actual
23152400.002022-07-096363Budget
335672667.972024-11-0763613Actual
130673868.002023-04-086366Actual
1779613218.002023-09-086365Actual
2937112028.002024-08-076365Actual
2583912605.002024-05-076364Actual
1646011.402023-07-0963612Actual
137810488.002022-06-086364Actual
26645750.772024-05-0763612Actual
189971516.002023-10-086366Actual
3203225934.902024-10-076368Actual
21767300.002022-06-086368Budget
255975.012024-04-0763612Actual
1454112056.002023-06-086363Actual
1516348429.262023-06-086368Actual
666410600.002022-10-086368Budget
872017000.002022-12-096367Budget
386703231.002025-04-086366Actual
3427917543.832024-12-086368Actual
3761138077.002025-03-086367Actual
392033480.612025-04-0863612Actual
2456631.612024-03-0763612Actual
13776200.002022-06-086364Budget
82519200.002022-12-096365Budget
1504332775.002023-06-086367Actual
381674896.082025-03-0863613Actual
24996200.002022-07-096364Budget
1602350006.002023-07-096367Actual
40903260.002022-08-086366Actual
198813500.002022-06-086367Budget
2528040310.922024-04-076368Actual
90461900.002023-01-066363Budget
248708858.002024-04-076365Actual
3607914045.002025-02-066364Actual
521110512.002022-09-086366Actual
143342521.022023-05-0863611Actual
347174850.472024-12-0863613Actual
2747552897.522024-06-076368Actual
318214278.002024-10-076366Actual
1114011400.002023-02-066368Budget
227448382.002024-02-066364Actual
3773114380.142025-03-086368Actual
92315900.002023-01-066364Budget
1352710180.002023-05-086363Actual
1207814200.002023-03-086367Budget
1226614004.372023-03-086368Actual
3448018672.382024-12-0863611Actual
36225933.002022-08-086364Actual
18496900.002022-06-086366Budget
45532600.002022-09-086363Budget
3244213634.842024-10-0763613Actual
265521106.102024-05-0763611Actual
2185911729.002024-01-066365Actual
936912818.002023-01-066365Actual
3847216183.002025-04-086365Actual
42292517.002022-08-086367Actual
156403406.002023-07-096364Actual
346003677.422024-12-0863612Actual
330369622.002024-11-076367Actual
3793112191.412025-03-0863611Actual
259344056.002024-05-076365Actual
200261237.002023-11-086366Actual
1320824456.002023-04-086367Actual
3932114620.822025-04-0863613Actual
1655220753.002023-08-086363Actual
312014720.002024-09-0763612Actual

Generated 2025-06-07 23:04:34.261 UTC