[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 62  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055451.822023-11-1463612Actual
3837926625.002025-04-146364Actual
3448018672.382024-12-1463611Actual
3928700.002022-05-146365Budget
340684360.002024-12-146366Actual
45532600.002022-09-146363Budget
7242443.002022-05-146366Actual
136487113.002023-05-146364Actual
188009488.002023-10-146365Actual
3793112191.412025-03-1463611Actual
79241871.002022-12-156363Actual
29656900.002022-07-156366Budget
363701293.002025-02-126366Actual
474219217.002022-09-146364Actual
441512848.292022-08-146368Actual
1352710180.002023-05-146363Actual
240385366.002024-03-136366Actual
1705513423.002023-08-146367Actual
2821723316.002024-07-146365Actual
23152400.002022-07-156363Budget
108137600.002023-02-126366Budget
323244092.322024-10-1363612Actual
2528040310.922024-04-136368Actual
220572538.002024-01-126366Actual
52126100.002022-09-146366Budget
299551064.612024-08-1363611Actual
8652347.002022-05-146367Actual
257174796.002024-05-136363Actual
202379514.892023-11-146368Actual
37592244.002022-08-146365Actual
2697430445.002024-06-136364Actual
86413500.002022-05-146367Budget
2966131697.002024-08-136367Actual
2767615022.322024-06-1363611Actual
217717318.072022-06-146368Actual
26368700.002022-07-156365Budget
68042978.002022-11-146363Actual
101625321.002023-02-126363Actual
983417000.002023-01-126367Budget
156403406.002023-07-156364Actual
1259611100.002023-04-146364Budget
90451538.002023-01-126363Actual
310722446.002022-07-156367Actual
1504332775.002023-06-146367Actual
666518839.312022-10-146368Actual
71299200.002022-11-146365Budget
441410600.002022-08-146368Budget
216488928.002024-01-126363Actual
169632181.002023-08-146366Actual

Generated 2025-06-13 19:55:54.997 UTC