[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 293   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71283854.002022-10-246365Actual
392033480.612025-03-2463612Actual
32927300.002022-06-246368Budget
3040417908.002024-08-236364Actual
40903260.002022-07-246366Actual
3244213634.842024-09-2263613Actual
1808547727.002023-08-246367Actual
647620578.002022-09-236367Actual
2324616039.262024-01-226368Actual
267634960.992024-04-2263613Actual
3805112393.542025-02-2163612Actual
74586500.002022-10-246366Budget
29665392.002022-06-246366Actual
2424834068.382024-02-216368Actual
1339611400.002023-03-246368Budget
198915640.002022-05-246367Actual
3646230015.002025-01-226367Actual
2523379.002022-04-236364Actual
325342968.002024-10-236363Actual
58657435.002022-09-236364Actual
238416800.002024-02-216365Actual
96956500.002022-12-226366Budget
130673868.002023-03-246366Actual
112793400.002023-02-216363Budget
254802231.652024-03-2363611Actual
1320824456.002023-03-246367Actual
3531225678.002024-12-226367Actual
68042978.002022-10-246363Actual
1352710180.002023-04-236363Actual
323244092.322024-09-2263612Actual
11912400.002022-05-246363Budget
647719300.002022-09-236367Budget
1002224410.632022-12-226368Actual
3153027141.002024-09-226364Actual
312014720.002024-08-2363612Actual
1655220753.002023-07-246363Actual
179936290.002023-08-246366Actual
25004962.002022-06-246364Actual
248708858.002024-03-236365Actual
11922610.002022-05-246363Actual
586610200.002022-09-236364Budget
936912818.002022-12-226365Actual
198813500.002022-05-246367Budget
983515956.002022-12-226367Actual
1770311425.002023-08-246364Actual
304978807.002024-08-236365Actual
1207814200.002023-02-216367Budget
356322649.742024-12-2263611Actual
185887303.002023-09-236363Actual
79231900.002022-11-246363Budget
201188075.002023-10-246367Actual
2214916875.002023-12-226367Actual
521110512.002022-08-246366Actual
2862726160.662024-06-236368Actual
3773114380.142025-02-216368Actual

Generated 2025-05-23 14:51:22.709 UTC