[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 124  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254802231.652024-04-1263611Actual
359605780.002025-02-116363Actual
198915640.002022-06-136367Actual
1146711100.002023-03-136364Budget
69893229.002022-11-136364Actual
3416035165.002024-12-136367Actual
2697430445.002024-06-126364Actual
2906618261.242024-07-1363613Actual
2966131697.002024-08-126367Actual
109524571.002023-02-116367Actual
143342521.022023-05-1363611Actual
392033480.612025-04-1363612Actual
185887303.002023-10-136363Actual
163445266.812023-07-1463611Actual
147537379.002023-06-136365Actual
85796500.002022-12-146366Budget
198813500.002022-06-136367Budget
386703231.002025-04-136366Actual
250683761.002024-04-126366Actual
759717000.002022-11-136367Budget
1374311012.002023-05-136365Actual
184052422.082023-09-1363611Actual
1114120795.412023-02-116368Actual
267634960.992024-05-1263613Actual
167656022.002023-08-136365Actual
3847216183.002025-04-136365Actual
295692118.002024-08-126366Actual
3090723627.282024-09-126368Actual
34342589.002022-08-136363Actual
103487076.002023-02-116364Actual
1749215.652023-08-1363612Actual
2226835829.022024-01-116368Actual
3932244.002022-05-136365Actual
983417000.002023-01-116367Budget
231267907.002024-02-116367Actual
310722446.002022-07-146367Actual
291588729.002024-08-126363Actual
104853993.002023-02-116365Actual
197353013.002023-11-136364Actual
34332600.002022-08-136363Budget
375813000.002022-08-136365Budget
521110512.002022-09-136366Actual
300754889.152024-08-1263612Actual
441410600.002022-08-136368Budget
63365910.002022-10-136366Actual
3805112393.542025-03-1363612Actual
352201679.002025-01-116366Actual
159314406.002023-07-146366Actual
10527300.002022-05-136368Budget
96956500.002023-01-116366Budget
334502647.622024-11-1263612Actual
69905900.002022-11-136364Budget
488313000.002022-09-136365Budget
983515956.002023-01-116367Actual
1504332775.002023-06-136367Actual
1415947141.352023-05-136368Actual
112793400.002023-03-136363Budget
45532600.002022-09-136363Budget
7242443.002022-05-136366Actual
3244213634.842024-10-1263613Actual
600713000.002022-10-136365Budget
1758415837.002023-09-136363Actual
81095900.002022-12-146364Budget
1352710180.002023-05-136363Actual
26376781.002022-07-146365Actual
155209370.002023-07-146363Actual
40896100.002022-08-136366Budget

Generated 2025-06-12 07:22:30.182 UTC