[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112802074.002023-03-136363Actual
167656022.002023-08-136365Actual
2412929377.002024-03-126367Actual
26376781.002022-07-146365Actual
1146822102.002023-03-136364Actual
214663662.532023-12-1463611Actual
3040417908.002024-09-126364Actual
37592244.002022-08-136365Actual
600614529.002022-10-136365Actual
10527300.002022-05-136368Budget
474219217.002022-09-136364Actual
272636567.002024-06-126366Actual
2906618261.242024-07-1363613Actual
261341422.002024-05-126366Actual
3078740190.002024-09-126367Actual
1808547727.002023-09-136367Actual
347174850.472024-12-1363613Actual
375813000.002022-08-136365Budget
2528040310.922024-04-126368Actual
323244092.322024-10-1263612Actual
2800511551.002024-07-136363Actual
136487113.002023-05-136364Actual
301925829.432024-08-1263613Actual
208587856.002023-12-146365Actual
197353013.002023-11-136364Actual
20438874.182023-11-1363611Actual
90461900.002023-01-116363Budget
3761138077.002025-03-136367Actual
127379600.002023-04-136365Budget
3732214983.002025-03-136365Actual
2978129413.752024-08-126368Actual
153375143.412023-06-1363611Actual
2862726160.662024-07-136368Actual
79231900.002022-12-146363Budget
10538411.842022-05-136368Actual
198284136.002023-11-136365Actual
224411566.752024-01-1163611Actual
137810488.002022-06-136364Actual
26645750.772024-05-1263612Actual
96956500.002023-01-116366Budget
3722917943.002025-03-136364Actual
1193714678.002023-03-136366Actual
288284054.032024-07-1363611Actual
1908932955.002023-10-136367Actual
3153027141.002024-10-126364Actual
3492919396.002025-01-116364Actual
3387110332.002024-12-136365Actual
3607914045.002025-02-116364Actual
240385366.002024-03-126366Actual
2516018200.002024-04-126367Actual
2374810171.002024-03-126364Actual
330369622.002024-11-126367Actual
1717536238.122023-08-136368Actual
488224070.002022-09-136365Actual
382596113.002025-04-136363Actual
104853993.002023-02-116365Actual
17376710.352023-08-1363611Actual
1614351429.312023-07-146368Actual
104849600.002023-02-116365Budget
2424834068.382024-03-126368Actual
2812426902.002024-07-136364Actual
441410600.002022-08-136368Budget
1646011.402023-07-1463612Actual
151916097.002022-06-136365Actual
86413500.002022-05-136367Budget
488313000.002022-09-136365Budget
1114120795.412023-02-116368Actual
1002224410.632023-01-116368Actual
1705513423.002023-08-136367Actual
666410600.002022-10-136368Budget
390835960.442025-04-1363611Actual
3932244.002022-05-136365Actual
1403713813.002023-05-136367Actual
1226614004.372023-03-136368Actual
238416800.002024-03-126365Actual
284153193.002024-07-136366Actual
553920901.472022-09-136368Actual
231267907.002024-02-116367Actual
34332600.002022-08-136363Budget
93689200.002023-01-116365Budget
2927811853.002024-08-126364Actual
45532600.002022-09-136363Budget
535131283.002022-09-136367Actual
2126532166.832023-12-146368Actual
3928700.002022-05-136365Budget
217717318.072022-06-136368Actual
194092256.122023-10-1363611Actual
156403406.002023-07-146364Actual
356322649.742025-01-1163611Actual
34342589.002022-08-136363Actual
29665392.002022-07-146366Actual
346003677.422024-12-1363612Actual
36225933.002022-08-136364Actual
7236900.002022-05-136366Budget
370173717.112025-02-1163613Actual
234461811.432024-02-1163611Actual

Generated 2025-06-12 04:19:20.433 UTC