[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805112393.542025-03-0763612Actual
359605780.002025-02-056363Actual
2126532166.832023-12-086368Actual
872131251.002022-12-086367Actual
390835960.442025-04-0763611Actual
1114011400.002023-02-056368Budget
58657435.002022-10-076364Actual
600614529.002022-10-076365Actual
86413500.002022-05-076367Budget
2767615022.322024-06-0663611Actual
1516348429.262023-06-076368Actual
13776200.002022-06-076364Budget
1207814200.002023-03-076367Budget
382596113.002025-04-076363Actual
890625168.222022-12-086368Actual
358698425.972025-01-0563613Actual
137810488.002022-06-076364Actual
101625321.002023-02-056363Actual
26645750.772024-05-0663612Actual
169632181.002023-08-076366Actual
312014720.002024-09-0663612Actual
367811078.442025-02-0563611Actual
3416035165.002024-12-076367Actual
231267907.002024-02-056367Actual
268559434.002024-06-066363Actual
2583912605.002024-05-066364Actual
90451538.002023-01-056363Actual
250683761.002024-04-066366Actual
375813000.002022-08-076365Budget
535019300.002022-09-076367Budget
1339611400.002023-04-076368Budget
52126100.002022-09-076366Budget
1146822102.002023-03-076364Actual
1454112056.002023-06-076363Actual
214663662.532023-12-0863611Actual
2978129413.752024-08-066368Actual
392033480.612025-04-0763612Actual
124083655.002023-04-076363Actual
195256.082023-10-0763612Actual
330369622.002024-11-066367Actual
1646011.402023-07-0863612Actual
56792600.002022-10-076363Budget
3191231295.002024-10-066367Actual
42292517.002022-08-076367Actual
3543242250.352025-01-056368Actual
3265413828.002024-11-066364Actual
288284054.032024-07-0763611Actual
521110512.002022-09-076366Actual
257174796.002024-05-066363Actual
1002224410.632023-01-056368Actual
217717318.072022-06-076368Actual
112793400.002023-03-076363Budget
2850730239.002024-07-076367Actual
369008265.812025-02-0563612Actual
255975.012024-04-0663612Actual
10538411.842022-05-076368Actual
3387110332.002024-12-076365Actual
323244092.322024-10-0663612Actual
23152400.002022-07-086363Budget
2906618261.242024-07-0763613Actual
198915640.002022-06-076367Actual
1573316512.002023-07-086365Actual
2064611027.002023-12-086363Actual
1542828.422023-06-0763612Actual
104849600.002023-02-056365Budget
77848954.282022-11-076368Actual
347174850.472024-12-0763613Actual
1614351429.312023-07-086368Actual
3793112191.412025-03-0763611Actual
1002312600.002023-01-056368Budget
2800511551.002024-07-076363Actual
238416800.002024-03-066365Actual
1320914200.002023-04-076367Budget
272636567.002024-06-066366Actual
40896100.002022-08-076366Budget
92324128.002023-01-056364Actual
187072154.002023-10-076364Actual
386703231.002025-04-076366Actual
216488928.002024-01-056363Actual
2697430445.002024-06-066364Actual
112802074.002023-03-076363Actual
2226835829.022024-01-056368Actual
299551064.612024-08-0663611Actual
63365910.002022-10-076366Actual
23163182.002022-07-086363Actual
7236900.002022-05-076366Budget
778512600.002022-11-076368Budget
153375143.412023-06-0763611Actual
1779613218.002023-09-076365Actual
488313000.002022-09-076365Budget
1226711400.002023-03-076368Budget
224411566.752024-01-0563611Actual
81095900.002022-12-086364Budget
310722446.002022-07-086367Actual
1207912135.002023-03-076367Actual
3888253767.232025-04-076368Actual
149516506.002023-06-076366Actual
10527300.002022-05-076368Budget
2622817115.002024-05-066367Actual
1758415837.002023-09-076363Actual
2747552897.522024-06-066368Actual
284153193.002024-07-076366Actual
1466014791.002023-06-076364Actual
983417000.002023-01-056367Budget
295692118.002024-08-066366Actual
188009488.002023-10-076365Actual
2966131697.002024-08-066367Actual
371099559.002025-03-076363Actual
647719300.002022-10-076367Budget
291588729.002024-08-066363Actual
1445045.442023-05-0763612Actual
553810600.002022-09-076368Budget
79231900.002022-12-086363Budget
75964127.002022-11-076367Actual
375204876.002025-03-076366Actual
156403406.002023-07-086364Actual
116089600.002023-03-076365Budget
983515956.002023-01-056367Actual
96965233.002023-01-056366Actual
306955362.002024-09-066366Actual

Generated 2025-06-06 23:39:35.661 UTC