[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 96  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334502647.622024-11-0563612Actual
85809742.002022-12-076366Actual
310613500.002022-07-076367Budget
187072154.002023-10-066364Actual
214663662.532023-12-0763611Actual
2800511551.002024-07-066363Actual
2456631.612024-03-0563612Actual
600614529.002022-10-066365Actual
3416035165.002024-12-066367Actual
367811078.442025-02-0463611Actual
335672667.972024-11-0563613Actual
125955808.002023-04-066364Actual
124083655.002023-04-066363Actual
632400.002022-05-066363Budget
2055451.822023-11-0663612Actual
257174796.002024-05-056363Actual
300754889.152024-08-0563612Actual
2583912605.002024-05-056364Actual
1146822102.002023-03-066364Actual
24996200.002022-07-076364Budget
34342589.002022-08-066363Actual
2966131697.002024-08-056367Actual
248708858.002024-04-056365Actual
8652347.002022-05-066367Actual
228368545.002024-02-046365Actual
352201679.002025-01-046366Actual
2126532166.832023-12-076368Actual
1403713813.002023-05-066367Actual
325342968.002024-11-056363Actual
247771649.002024-04-056364Actual
386703231.002025-04-066366Actual
130687600.002023-04-066366Budget
872131251.002022-12-076367Actual
188009488.002023-10-066365Actual
32937490.612022-07-076368Actual
3773114380.142025-03-066368Actual
2465810043.002024-04-056363Actual
216488928.002024-01-046363Actual
1034711100.002023-02-046364Budget
474110200.002022-09-066364Budget
124073400.002023-04-066363Budget
890712600.002022-12-076368Budget
40896100.002022-08-066366Budget
20438874.182023-11-0663611Actual
2516200.002022-05-066364Budget
600713000.002022-10-066365Budget
3448018672.382024-12-0663611Actual
10527300.002022-05-066368Budget
1749215.652023-08-0663612Actual
306955362.002024-09-056366Actual
811011389.002022-12-076364Actual
2862726160.662024-07-066368Actual
1454112056.002023-06-066363Actual
1002224410.632023-01-046368Actual
230343490.002024-02-046366Actual
3377910064.002024-12-066364Actual
18496900.002022-06-066366Budget
488224070.002022-09-066365Actual
25004962.002022-07-076364Actual
26376781.002022-07-076365Actual
825011514.002022-12-076365Actual
329452086.002024-11-056366Actual

Generated 2025-06-05 18:23:07.892 UTC