[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 64  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3203225934.902024-09-276368Actual
2353611.402024-01-2763612Actual
310613500.002022-06-296367Budget
156403406.002023-06-296364Actual
217671620.002023-12-276364Actual
238416800.002024-02-266365Actual
2214916875.002023-12-276367Actual
21767300.002022-05-296368Budget
3040417908.002024-08-286364Actual
25004962.002022-06-296364Actual
257174796.002024-04-276363Actual
488313000.002022-08-296365Budget
1614351429.312023-06-296368Actual
2906618261.242024-06-2863613Actual
3191231295.002024-09-276367Actual
336593015.002024-11-286363Actual
361728498.002025-01-276365Actual
179936290.002023-08-296366Actual
350225399.002024-12-276365Actual
1454112056.002023-05-296363Actual
632400.002022-04-286363Budget
2966131697.002024-07-286367Actual
79241871.002022-11-296363Actual
85809742.002022-11-296366Actual
101625321.002023-01-276363Actual
474110200.002022-08-296364Budget
1849610.332023-08-2963612Actual
1542828.422023-05-2963612Actual
441410600.002022-07-296368Budget
149516506.002023-05-296366Actual
3888253767.232025-03-296368Actual
1573316512.002023-06-296365Actual
153375143.412023-05-2963611Actual
217717318.072022-05-296368Actual
359605780.002025-01-276363Actual
40896100.002022-07-296366Budget
2262414467.002024-01-276363Actual
228368545.002024-01-276365Actual
200261237.002023-10-296366Actual
3387110332.002024-11-286365Actual
45532600.002022-08-296363Budget
295692118.002024-07-286366Actual
103487076.002023-01-276364Actual
1908932955.002023-09-286367Actual
3377910064.002024-11-286364Actual
811011389.002022-11-296364Actual
68031900.002022-10-296363Budget
356322649.742024-12-2763611Actual
1146822102.002023-02-266364Actual
2324616039.262024-01-276368Actual
32927300.002022-06-296368Budget
535019300.002022-08-296367Budget
3153027141.002024-09-276364Actual
74586500.002022-10-296366Budget
600614529.002022-09-286365Actual
119387600.002023-02-266366Budget

Generated 2025-05-28 04:04:18.017 UTC