[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 64  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10527300.002022-05-136368Budget
90461900.002023-01-116363Budget
96956500.002023-01-116366Budget
26645750.772024-05-1263612Actual
1146711100.002023-03-136364Budget
334502647.622024-11-1263612Actual
220572538.002024-01-116366Actual
1542828.422023-06-1363612Actual
3932244.002022-05-136365Actual
85796500.002022-12-146366Budget
2412929377.002024-03-126367Actual
300754889.152024-08-1263612Actual
137810488.002022-06-136364Actual
386703231.002025-04-136366Actual
3427917543.832024-12-136368Actual
40896100.002022-08-136366Budget
1207814200.002023-03-136367Budget
24996200.002022-07-146364Budget
79241871.002022-12-146363Actual
200261237.002023-11-136366Actual
207668410.002023-12-146364Actual
2927811853.002024-08-126364Actual
2966131697.002024-08-126367Actual
2779510378.612024-06-1263612Actual
2226835829.022024-01-116368Actual
2214916875.002024-01-116367Actual
216488928.002024-01-116363Actual
254802231.652024-04-1263611Actual
632400.002022-05-136363Budget
74574389.002022-11-136366Actual
825011514.002022-12-146365Actual
3773114380.142025-03-136368Actual
153375143.412023-06-1363611Actual
375204876.002025-03-136366Actual
2516018200.002024-04-126367Actual
1908932955.002023-10-136367Actual
125955808.002023-04-136364Actual
101625321.002023-02-116363Actual
336593015.002024-12-136363Actual
3108132055.612024-09-1263611Actual
23163182.002022-07-146363Actual
1920935662.352023-10-136368Actual
2821723316.002024-07-136365Actual
1160911152.002023-03-136365Actual
2791316569.982024-06-1263613Actual
155209370.002023-07-146363Actual
488224070.002022-09-136365Actual
1705513423.002023-08-136367Actual
96965233.002023-01-116366Actual
247771649.002024-04-126364Actual
82519200.002022-12-146365Budget
1403713813.002023-05-136367Actual
488313000.002022-09-136365Budget
29665392.002022-07-146366Actual

Generated 2025-06-12 22:38:54.241 UTC