[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 224  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310722446.002022-07-076367Actual
302848129.002024-09-056363Actual
1454112056.002023-06-066363Actual
230343490.002024-02-046366Actual
2767615022.322024-06-0563611Actual
362110200.002022-08-066364Budget
214663662.532023-12-0763611Actual
375204876.002025-03-066366Actual
2862726160.662024-07-066368Actual
101625321.002023-02-046363Actual
196169802.002023-11-066363Actual
197353013.002023-11-066364Actual
1374311012.002023-05-066365Actual
759717000.002022-11-066367Budget
13776200.002022-06-066364Budget
392033480.612025-04-0663612Actual
7242443.002022-05-066366Actual
1779613218.002023-09-066365Actual
23163182.002022-07-076363Actual
1705513423.002023-08-066367Actual
2747552897.522024-06-056368Actual
422819300.002022-08-066367Budget
2800511551.002024-07-066363Actual
1808547727.002023-09-066367Actual
124083655.002023-04-066363Actual
666518839.312022-10-066368Actual
1646011.402023-07-0763612Actual
63365910.002022-10-066366Actual
371099559.002025-03-066363Actual
1339611400.002023-04-066368Budget
872017000.002022-12-076367Budget
23152400.002022-07-076363Budget
124073400.002023-04-066363Budget
18496900.002022-06-066366Budget
265521106.102024-05-0563611Actual
2324616039.262024-02-046368Actual
381674896.082025-03-0663613Actual
17376710.352023-08-0663611Actual
202379514.892023-11-066368Actual
340684360.002024-12-066366Actual
2424834068.382024-03-056368Actual
153375143.412023-06-0663611Actual
312014720.002024-09-0563612Actual
210533221.002023-12-076366Actual
288284054.032024-07-0663611Actual
101613400.002023-02-046363Budget
69905900.002022-11-066364Budget
441512848.292022-08-066368Actual
647719300.002022-10-066367Budget
25004962.002022-07-076364Actual
1114011400.002023-02-046368Budget
156403406.002023-07-076364Actual
2155725.232023-12-0763612Actual

Generated 2025-06-05 17:57:54.566 UTC