[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323244092.322024-10-0163612Actual
238416800.002024-03-016365Actual
195256.082023-10-0263612Actual
2064611027.002023-12-036363Actual
329452086.002024-11-016366Actual
2966131697.002024-08-016367Actual
553920901.472022-09-026368Actual
104853993.002023-01-316365Actual
155209370.002023-07-036363Actual
29665392.002022-07-036366Actual
2324616039.262024-01-316368Actual
2706524740.002024-06-016365Actual
304978807.002024-09-016365Actual
3040417908.002024-09-016364Actual
983515956.002022-12-316367Actual
370173717.112025-01-3163613Actual
82519200.002022-12-036365Budget
2937112028.002024-08-016365Actual
1445045.442023-05-0263612Actual
1614351429.312023-07-036368Actual
336593015.002024-12-026363Actual
1339611400.002023-04-026368Budget
234461811.432024-01-3163611Actual
2465810043.002024-04-016363Actual
553810600.002022-09-026368Budget
248708858.002024-04-016365Actual
2747552897.522024-06-016368Actual
312014720.002024-09-0163612Actual
1646011.402023-07-0363612Actual
85809742.002022-12-036366Actual
58657435.002022-10-026364Actual
156403406.002023-07-036364Actual
104849600.002023-01-316365Budget
890625168.222022-12-036368Actual
112802074.002023-03-026363Actual
2779510378.612024-06-0163612Actual
3315612939.202024-11-016368Actual
188009488.002023-10-026365Actual
759717000.002022-11-026367Budget
96956500.002022-12-316366Budget
109524571.002023-01-316367Actual
68042978.002022-11-026363Actual
474110200.002022-09-026364Budget
81095900.002022-12-036364Budget
350225399.002024-12-316365Actual
86413500.002022-05-026367Budget
2927811853.002024-08-016364Actual
143342521.022023-05-0263611Actual
1602350006.002023-07-036367Actual
1226614004.372023-03-026368Actual
32927300.002022-07-036368Budget
2821723316.002024-07-026365Actual
268559434.002024-06-016363Actual
390835960.442025-04-0263611Actual
85796500.002022-12-036366Budget
26376781.002022-07-036365Actual
346003677.422024-12-0263612Actual
127379600.002023-04-026365Budget
7242443.002022-05-026366Actual
288284054.032024-07-0263611Actual
2374810171.002024-03-016364Actual
244493618.912024-03-0163611Actual
139432725.002023-05-026366Actual
441512848.292022-08-026368Actual
300754889.152024-08-0163612Actual
63365910.002022-10-026366Actual
1259611100.002023-04-026364Budget
56792600.002022-10-026363Budget
32937490.612022-07-036368Actual
196169802.002023-11-026363Actual
8652347.002022-05-026367Actual
2114516528.002023-12-036367Actual
2978129413.752024-08-016368Actual
29656900.002022-07-036366Budget
3480912488.002024-12-316363Actual
2412929377.002024-03-016367Actual
2906618261.242024-07-0263613Actual
1146711100.002023-03-026364Budget
2353611.402024-01-3163612Actual
375813000.002022-08-026365Budget
169632181.002023-08-026366Actual
1717536238.122023-08-026368Actual
641912.002022-05-026363Actual
18496900.002022-06-026366Budget
2528040310.922024-04-016368Actual
1114011400.002023-01-316368Budget
230343490.002024-01-316366Actual
207668410.002023-12-036364Actual
299551064.612024-08-0163611Actual
322324624.252024-10-0163611Actual
250683761.002024-04-016366Actual
330369622.002024-11-016367Actual
474219217.002022-09-026364Actual
10527300.002022-05-026368Budget
56802981.002022-10-026363Actual
202379514.892023-11-026368Actual

Generated 2025-06-02 01:01:44.336 UTC