[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160911152.002023-03-136365Actual
350225399.002025-01-116365Actual
441410600.002022-08-136368Budget
2523379.002022-05-136364Actual
1339718399.912023-04-136368Actual
112802074.002023-03-136363Actual
208587856.002023-12-146365Actual
488224070.002022-09-136365Actual
92315900.002023-01-116364Budget
381674896.082025-03-1363613Actual
230343490.002024-02-116366Actual
56802981.002022-10-136363Actual
289486882.802024-07-1363612Actual
1193714678.002023-03-136366Actual
1504332775.002023-06-136367Actual
231267907.002024-02-116367Actual
3492919396.002025-01-116364Actual
1002224410.632023-01-116368Actual
825011514.002022-12-146365Actual
632400.002022-05-136363Budget
108137600.002023-02-116366Budget
521110512.002022-09-136366Actual
259344056.002024-05-126365Actual
185011863.002022-06-136366Actual
335672667.972024-11-1263613Actual
382596113.002025-04-136363Actual
983515956.002023-01-116367Actual
284153193.002024-07-136366Actual
3191231295.002024-10-126367Actual
1259611100.002023-04-136364Budget
2114516528.002023-12-146367Actual
198813500.002022-06-136367Budget
356322649.742025-01-1163611Actual
81095900.002022-12-146364Budget
103487076.002023-02-116364Actual
488313000.002022-09-136365Budget
2978129413.752024-08-126368Actual
32937490.612022-07-146368Actual
2262414467.002024-02-116363Actual
1207912135.002023-03-136367Actual
2064611027.002023-12-146363Actual
325342968.002024-11-126363Actual
1226614004.372023-03-136368Actual
23152400.002022-07-146363Budget
197353013.002023-11-136364Actual
265521106.102024-05-1263611Actual
386703231.002025-04-136366Actual
1646011.402023-07-1463612Actual
586610200.002022-10-136364Budget
244493618.912024-03-1263611Actual
20438874.182023-11-1363611Actual
188009488.002023-10-136365Actual
340684360.002024-12-136366Actual
227448382.002024-02-116364Actual
3040417908.002024-09-126364Actual
272636567.002024-06-126366Actual
369008265.812025-02-1163612Actual
159314406.002023-07-146366Actual
310613500.002022-07-146367Budget
553810600.002022-09-136368Budget

Generated 2025-06-13 00:02:07.669 UTC