[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 250  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198813500.002022-06-116367Budget
2747552897.522024-06-106368Actual
647620578.002022-10-116367Actual
323244092.322024-10-1063612Actual
24996200.002022-07-126364Budget
381674896.082025-03-1163613Actual
2214916875.002024-01-096367Actual
18496900.002022-06-116366Budget
197353013.002023-11-116364Actual
1339611400.002023-04-116368Budget
265521106.102024-05-1063611Actual
36225933.002022-08-116364Actual
11912400.002022-06-116363Budget
362110200.002022-08-116364Budget
370173717.112025-02-0963613Actual
2800511551.002024-07-116363Actual
74574389.002022-11-116366Actual
302848129.002024-09-106363Actual
535019300.002022-09-116367Budget
201188075.002023-11-116367Actual
92324128.002023-01-096364Actual
3203225934.902024-10-106368Actual
69905900.002022-11-116364Budget
85809742.002022-12-126366Actual
179936290.002023-09-116366Actual
363701293.002025-02-096366Actual
26645750.772024-05-1063612Actual
151916097.002022-06-116365Actual
155209370.002023-07-126363Actual
359605780.002025-02-096363Actual
217671620.002024-01-096364Actual
124083655.002023-04-116363Actual
3265413828.002024-11-106364Actual
3416035165.002024-12-116367Actual
1646011.402023-07-1263612Actual
3761138077.002025-03-116367Actual
255975.012024-04-1063612Actual
29665392.002022-07-126366Actual
26368700.002022-07-126365Budget
200261237.002023-11-116366Actual
3793112191.412025-03-1163611Actual
2374810171.002024-03-106364Actual
2697430445.002024-06-106364Actual
346003677.422024-12-1163612Actual
71299200.002022-11-116365Budget
1403713813.002023-05-116367Actual
58657435.002022-10-116364Actual
112793400.002023-03-116363Budget
254802231.652024-04-1063611Actual
40903260.002022-08-116366Actual
1808547727.002023-09-116367Actual
2226835829.022024-01-096368Actual
217717318.072022-06-116368Actual
139432725.002023-05-116366Actual
101613400.002023-02-096363Budget
936912818.002023-01-096365Actual

Generated 2025-06-10 05:38:20.805 UTC