[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 56  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583912605.002024-05-136364Actual
2800511551.002024-07-146363Actual
127379600.002023-04-146365Budget
288284054.032024-07-1463611Actual
92315900.002023-01-126364Budget
811011389.002022-12-156364Actual
179936290.002023-09-146366Actual
207668410.002023-12-156364Actual
153375143.412023-06-1463611Actual
2465810043.002024-04-136363Actual
85809742.002022-12-156366Actual
2516200.002022-05-146364Budget
2622817115.002024-05-136367Actual
340684360.002024-12-146366Actual
3646230015.002025-02-126367Actual
143342521.022023-05-1463611Actual
34342589.002022-08-146363Actual
93689200.002023-01-126365Budget
422819300.002022-08-146367Budget
1758415837.002023-09-146363Actual
267634960.992024-05-1363613Actual
198813500.002022-06-146367Budget
2262414467.002024-02-126363Actual
310722446.002022-07-156367Actual
666518839.312022-10-146368Actual
1226711400.002023-03-146368Budget
1339611400.002023-04-146368Budget
21767300.002022-06-146368Budget
108137600.002023-02-126366Budget
3265413828.002024-11-136364Actual
166727499.002023-08-146364Actual
553920901.472022-09-146368Actual
323244092.322024-10-1363612Actual
441410600.002022-08-146368Budget
666410600.002022-10-146368Budget
40903260.002022-08-146366Actual
90461900.002023-01-126363Budget
310613500.002022-07-156367Budget
169632181.002023-08-146366Actual
890712600.002022-12-156368Budget
259344056.002024-05-136365Actual
197353013.002023-11-146364Actual
1207912135.002023-03-146367Actual
325342968.002024-11-136363Actual
79241871.002022-12-156363Actual
112802074.002023-03-146363Actual
101625321.002023-02-126363Actual
1193714678.002023-03-146366Actual
327478739.002024-11-136365Actual
3315612939.202024-11-136368Actual
759717000.002022-11-146367Budget
189971516.002023-10-146366Actual
371099559.002025-03-146363Actual

Generated 2025-06-13 17:59:05.862 UTC