[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82519200.002022-11-296365Budget
104849600.002023-01-276365Budget
313185236.442024-08-2863613Actual
247771649.002024-03-286364Actual
1504332775.002023-05-296367Actual
3761138077.002025-02-266367Actual
1573316512.002023-06-296365Actual
36225933.002022-07-296364Actual
386703231.002025-03-296366Actual
116089600.002023-02-266365Budget
216488928.002023-12-276363Actual
304978807.002024-08-286365Actual
314105872.002024-09-276363Actual
392033480.612025-03-2963612Actual
521110512.002022-08-296366Actual
261341422.002024-04-276366Actual
2516200.002022-04-286364Budget
96956500.002022-12-276366Budget
1034711100.002023-01-276364Budget
34332600.002022-07-296363Budget
3793112191.412025-02-2663611Actual
268559434.002024-05-286363Actual
357518526.452024-12-2763612Actual
37592244.002022-07-296365Actual
336593015.002024-11-286363Actual
25004962.002022-06-296364Actual
7242443.002022-04-286366Actual
441410600.002022-07-296368Budget
109524571.002023-01-276367Actual
890712600.002022-11-296368Budget
3732214983.002025-02-266365Actual
1516348429.262023-05-296368Actual
3416035165.002024-11-286367Actual
3928700.002022-04-286365Budget
197353013.002023-10-296364Actual
2634927939.482024-04-276368Actual
1849610.332023-08-2963612Actual
3153027141.002024-09-276364Actual
3932244.002022-04-286365Actual
214663662.532023-11-2963611Actual
666518839.312022-09-286368Actual
647719300.002022-09-286367Budget
7236900.002022-04-286366Budget
68031900.002022-10-296363Budget
26368700.002022-06-296365Budget
3377910064.002024-11-286364Actual
201188075.002023-10-296367Actual
136487113.002023-04-286364Actual
2528040310.922024-03-286368Actual
2185911729.002023-12-276365Actual
2126532166.832023-11-296368Actual
1226614004.372023-02-266368Actual
306955362.002024-08-286366Actual
112793400.002023-02-266363Budget
2697430445.002024-05-286364Actual
1002312600.002022-12-276368Budget

Generated 2025-05-28 05:36:52.676 UTC