[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56802981.002022-10-136363Actual
29656900.002022-07-146366Budget
79231900.002022-12-146363Budget
149516506.002023-06-136366Actual
1749215.652023-08-1363612Actual
74586500.002022-11-136366Budget
1646011.402023-07-1463612Actual
40903260.002022-08-136366Actual
34332600.002022-08-136363Budget
92315900.002023-01-116364Budget
316237990.002024-10-126365Actual
3448018672.382024-12-1363611Actual
1374311012.002023-05-136365Actual
210533221.002023-12-146366Actual
890625168.222022-12-146368Actual
96956500.002023-01-116366Budget
185011863.002022-06-136366Actual
127379600.002023-04-136365Budget
1445045.442023-05-1363612Actual
104849600.002023-02-116365Budget
392033480.612025-04-1363612Actual
40896100.002022-08-136366Budget
318214278.002024-10-126366Actual
101613400.002023-02-116363Budget
3732214983.002025-03-136365Actual
1320824456.002023-04-136367Actual
647719300.002022-10-136367Budget
1920935662.352023-10-136368Actual
474110200.002022-09-136364Budget
58657435.002022-10-136364Actual
301925829.432024-08-1263613Actual
666410600.002022-10-136368Budget
3932244.002022-05-136365Actual
93689200.002023-01-116365Budget
2583912605.002024-05-126364Actual
34342589.002022-08-136363Actual
289486882.802024-07-1363612Actual
1146822102.002023-03-136364Actual
1114011400.002023-02-116368Budget
1602350006.002023-07-146367Actual
198915640.002022-06-136367Actual
3805112393.542025-03-1363612Actual
2821723316.002024-07-136365Actual
217671620.002024-01-116364Actual
1516348429.262023-06-136368Actual
352201679.002025-01-116366Actual
474219217.002022-09-136364Actual
3531225678.002025-01-116367Actual
641912.002022-05-136363Actual
356322649.742025-01-1163611Actual
3153027141.002024-10-126364Actual
26645750.772024-05-1263612Actual
56792600.002022-10-136363Budget
1339611400.002023-04-136368Budget
63365910.002022-10-136366Actual
11912400.002022-06-136363Budget
375813000.002022-08-136365Budget
247771649.002024-04-126364Actual
137810488.002022-06-136364Actual
3932114620.822025-04-1363613Actual

Generated 2025-06-13 00:11:10.492 UTC