[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356322649.742024-12-2763611Actual
390835960.442025-03-2963611Actual
74586500.002022-10-296366Budget
40903260.002022-07-296366Actual
11922610.002022-05-296363Actual
2374810171.002024-02-266364Actual
210533221.002023-11-296366Actual
3888253767.232025-03-296368Actual
267634960.992024-04-2763613Actual
1002224410.632022-12-276368Actual
208587856.002023-11-296365Actual
3732214983.002025-02-266365Actual
488313000.002022-08-296365Budget
75964127.002022-10-296367Actual
125955808.002023-03-296364Actual
600614529.002022-09-286365Actual
151916097.002022-05-296365Actual
200261237.002023-10-296366Actual
3203225934.902024-09-276368Actual
3108132055.612024-08-2863611Actual
3191231295.002024-09-276367Actual
238416800.002024-02-266365Actual
375813000.002022-07-296365Budget
1095314200.002023-01-276367Budget
1339611400.002023-03-296368Budget
40896100.002022-07-296366Budget
1034711100.002023-01-276364Budget
77848954.282022-10-296368Actual
244493618.912024-02-2663611Actual
85809742.002022-11-296366Actual
198915640.002022-05-296367Actual
347174850.472024-11-2863613Actual
156403406.002023-06-296364Actual
340684360.002024-11-286366Actual
441410600.002022-07-296368Budget
369008265.812025-01-2763612Actual
1920935662.352023-09-286368Actual
2706524740.002024-05-286365Actual
1002312600.002022-12-276368Budget
25004962.002022-06-296364Actual
8652347.002022-04-286367Actual
3078740190.002024-08-286367Actual
2523379.002022-04-286364Actual
81095900.002022-11-296364Budget
316237990.002024-09-276365Actual
149516506.002023-05-296366Actual
284153193.002024-06-286366Actual
3932114620.822025-03-2963613Actual
1339718399.912023-03-296368Actual
92324128.002022-12-276364Actual
3607914045.002025-01-276364Actual
116089600.002023-02-266365Budget
983515956.002022-12-276367Actual
1226711400.002023-02-266368Budget
2353611.402024-01-2763612Actual
1320824456.002023-03-296367Actual

Generated 2025-05-29 02:33:22.953 UTC