[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 250  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18496900.002022-06-106366Budget
295692118.002024-08-096366Actual
77848954.282022-11-106368Actual
272636567.002024-06-096366Actual
1114011400.002023-02-086368Budget
195256.082023-10-1063612Actual
68042978.002022-11-106363Actual
441512848.292022-08-106368Actual
3761138077.002025-03-106367Actual
3932114620.822025-04-1063613Actual
29656900.002022-07-116366Budget
3543242250.352025-01-086368Actual
535019300.002022-09-106367Budget
93689200.002023-01-086365Budget
2927811853.002024-08-096364Actual
11922610.002022-06-106363Actual
189971516.002023-10-106366Actual
632400.002022-05-106363Budget
288284054.032024-07-1063611Actual
32927300.002022-07-116368Budget
2064611027.002023-12-116363Actual
386703231.002025-04-106366Actual
56792600.002022-10-106363Budget
185887303.002023-10-106363Actual
254802231.652024-04-0963611Actual
130687600.002023-04-106366Budget
163445266.812023-07-1163611Actual
322324624.252024-10-0963611Actual
302848129.002024-09-096363Actual
3847216183.002025-04-106365Actual
234461811.432024-02-0863611Actual
2978129413.752024-08-096368Actual
369008265.812025-02-0863612Actual
2937112028.002024-08-096365Actual
225323.952024-01-0863612Actual
329452086.002024-11-096366Actual
26645750.772024-05-0963612Actual
224411566.752024-01-0863611Actual
3377910064.002024-12-106364Actual
299551064.612024-08-0963611Actual
1226711400.002023-03-106368Budget
42292517.002022-08-106367Actual
116089600.002023-03-106365Budget
26368700.002022-07-116365Budget
2634927939.482024-05-096368Actual
2214916875.002024-01-086367Actual
890712600.002022-12-116368Budget
217717318.072022-06-106368Actual
74586500.002022-11-106366Budget
23163182.002022-07-116363Actual
1849610.332023-09-1063612Actual
3090723627.282024-09-096368Actual
983417000.002023-01-086367Budget
1779613218.002023-09-106365Actual
1095314200.002023-02-086367Budget
74574389.002022-11-106366Actual
1193714678.002023-03-106366Actual
130673868.002023-04-106366Actual
553810600.002022-09-106368Budget
474219217.002022-09-106364Actual
112802074.002023-03-106363Actual
29665392.002022-07-116366Actual
200261237.002023-11-106366Actual
1820418587.792023-09-106368Actual
2862726160.662024-07-106368Actual
363701293.002025-02-086366Actual
2850730239.002024-07-106367Actual

Generated 2025-06-09 08:12:33.569 UTC