[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139432725.002023-05-016366Actual
3416035165.002024-12-016367Actual
318214278.002024-09-306366Actual
301925829.432024-07-3163613Actual
299551064.612024-07-3163611Actual
330369622.002024-10-316367Actual
1114011400.002023-01-306368Budget
108137600.002023-01-306366Budget
244493618.912024-02-2963611Actual
24996200.002022-07-026364Budget
1749215.652023-08-0163612Actual
185011863.002022-06-016366Actual
1573316512.002023-07-026365Actual
104849600.002023-01-306365Budget
26376781.002022-07-026365Actual
29656900.002022-07-026366Budget
3427917543.832024-12-016368Actual
347174850.472024-12-0163613Actual
872131251.002022-12-026367Actual
200261237.002023-11-016366Actual
90461900.002022-12-306363Budget
137810488.002022-06-016364Actual
2747552897.522024-05-316368Actual
81095900.002022-12-026364Budget
68042978.002022-11-016363Actual
2927811853.002024-07-316364Actual
259344056.002024-04-306365Actual
2424834068.382024-02-296368Actual
983417000.002022-12-306367Budget
363701293.002025-01-306366Actual
36225933.002022-08-016364Actual
3377910064.002024-12-016364Actual
257174796.002024-04-306363Actual
3732214983.002025-03-016365Actual
2821723316.002024-07-016365Actual
42292517.002022-08-016367Actual
2523379.002022-05-016364Actual
63356100.002022-10-016366Budget
3078740190.002024-08-316367Actual
352201679.002024-12-306366Actual
240385366.002024-02-296366Actual
92324128.002022-12-306364Actual
288284054.032024-07-0163611Actual
370173717.112025-01-3063613Actual
79231900.002022-12-026363Budget
96956500.002022-12-306366Budget
1705513423.002023-08-016367Actual
267634960.992024-04-3063613Actual

Generated 2025-05-31 03:32:43.151 UTC