[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 960  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265521106.102024-05-1363611Actual
124073400.002023-04-146363Budget
109524571.002023-02-126367Actual
306955362.002024-09-136366Actual
347174850.472024-12-1463613Actual
1114120795.412023-02-126368Actual
441512848.292022-08-146368Actual
93689200.002023-01-126365Budget
198813500.002022-06-146367Budget
1339718399.912023-04-146368Actual
112793400.002023-03-146363Budget
310613500.002022-07-156367Budget
2516018200.002024-04-136367Actual
3876226287.002025-04-146367Actual
3078740190.002024-09-136367Actual
63365910.002022-10-146366Actual
86413500.002022-05-146367Budget
1920935662.352023-10-146368Actual
10527300.002022-05-146368Budget
872017000.002022-12-156367Budget
21767300.002022-06-146368Budget
3492919396.002025-01-126364Actual
2324616039.262024-02-126368Actual
1504332775.002023-06-146367Actual
40896100.002022-08-146366Budget
10538411.842022-05-146368Actual
34332600.002022-08-146363Budget
1542828.422023-06-1463612Actual
267634960.992024-05-1363613Actual
1655220753.002023-08-146363Actual
2850730239.002024-07-146367Actual
1226614004.372023-03-146368Actual
318214278.002024-10-136366Actual
333301206.102024-11-1363611Actual
2155725.232023-12-1563612Actual
130673868.002023-04-146366Actual
386703231.002025-04-146366Actual
1602350006.002023-07-156367Actual
936912818.002023-01-126365Actual
198915640.002022-06-146367Actual
104853993.002023-02-126365Actual
322324624.252024-10-1363611Actual
90461900.002023-01-126363Budget
56792600.002022-10-146363Budget
32927300.002022-07-156368Budget
1908932955.002023-10-146367Actual
330369622.002024-11-136367Actual
29665392.002022-07-156366Actual
85809742.002022-12-156366Actual
36225933.002022-08-146364Actual
2516200.002022-05-146364Budget
68042978.002022-11-146363Actual
600713000.002022-10-146365Budget
69905900.002022-11-146364Budget
890712600.002022-12-156368Budget
139432725.002023-05-146366Actual
2634927939.482024-05-136368Actual
3244213634.842024-10-1363613Actual
1717536238.122023-08-146368Actual
488313000.002022-09-146365Budget
3646230015.002025-02-126367Actual
169632181.002023-08-146366Actual

Generated 2025-06-13 18:18:20.649 UTC