[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 290   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456631.612024-03-1563612Actual
23163182.002022-07-176363Actual
189971516.002023-10-166366Actual
553920901.472022-09-166368Actual
488224070.002022-09-166365Actual
37592244.002022-08-166365Actual
259344056.002024-05-156365Actual
3658221246.932025-02-146368Actual
112802074.002023-03-166363Actual
2978129413.752024-08-156368Actual
71299200.002022-11-166365Budget
151916097.002022-06-166365Actual
1445045.442023-05-1663612Actual
336593015.002024-12-166363Actual
488313000.002022-09-166365Budget
2634927939.482024-05-156368Actual
2126532166.832023-12-176368Actual
295692118.002024-08-156366Actual
825011514.002022-12-176365Actual
381674896.082025-03-1663613Actual
3244213634.842024-10-1563613Actual
1454112056.002023-06-166363Actual
104853993.002023-02-146365Actual
156403406.002023-07-176364Actual
45532600.002022-09-166363Budget
2747552897.522024-06-156368Actual
1749215.652023-08-1663612Actual
1034711100.002023-02-146364Budget
34342589.002022-08-166363Actual
108144805.002023-02-146366Actual
68031900.002022-11-166363Budget
124083655.002023-04-166363Actual
310613500.002022-07-176367Budget
356322649.742025-01-1463611Actual
101625321.002023-02-146363Actual
2214916875.002024-01-146367Actual
26645750.772024-05-1563612Actual
323244092.322024-10-1563612Actual
872131251.002022-12-176367Actual
759717000.002022-11-166367Budget
185011863.002022-06-166366Actual
441410600.002022-08-166368Budget
7242443.002022-05-166366Actual
2516018200.002024-04-156367Actual
116089600.002023-03-166365Budget
103487076.002023-02-146364Actual
600713000.002022-10-166365Budget
3480912488.002025-01-146363Actual
936912818.002023-01-146365Actual
201188075.002023-11-166367Actual
124073400.002023-04-166363Budget
40903260.002022-08-166366Actual
32927300.002022-07-176368Budget
3387110332.002024-12-166365Actual
358698425.972025-01-1463613Actual
155209370.002023-07-176363Actual
1339718399.912023-04-166368Actual
1717536238.122023-08-166368Actual

Generated 2025-06-16 01:43:05.054 UTC