[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1820418587.792023-09-126368Actual
352201679.002025-01-106366Actual
872017000.002022-12-136367Budget
108137600.002023-02-106366Budget
85796500.002022-12-136366Budget
74586500.002022-11-126366Budget
2812426902.002024-07-126364Actual
52126100.002022-09-126366Budget
553810600.002022-09-126368Budget
29656900.002022-07-136366Budget
2064611027.002023-12-136363Actual
23163182.002022-07-136363Actual
1193714678.002023-03-126366Actual
268559434.002024-06-116363Actual
81095900.002022-12-136364Budget
2966131697.002024-08-116367Actual
641912.002022-05-126363Actual
1114120795.412023-02-106368Actual
1770311425.002023-09-126364Actual
356322649.742025-01-1063611Actual
375813000.002022-08-126365Budget
340684360.002024-12-126366Actual
316237990.002024-10-116365Actual
441512848.292022-08-126368Actual
3492919396.002025-01-106364Actual
647620578.002022-10-126367Actual
3427917543.832024-12-126368Actual
362110200.002022-08-126364Budget
1542828.422023-06-1263612Actual
1705513423.002023-08-126367Actual
86413500.002022-05-126367Budget
69893229.002022-11-126364Actual
310722446.002022-07-136367Actual
2362818467.002024-03-116363Actual
240385366.002024-03-116366Actual
3244213634.842024-10-1163613Actual
36225933.002022-08-126364Actual
210533221.002023-12-136366Actual
227448382.002024-02-106364Actual
2324616039.262024-02-106368Actual
1339718399.912023-04-126368Actual
1445045.442023-05-1263612Actual
1749215.652023-08-1263612Actual
3416035165.002024-12-126367Actual
1002312600.002023-01-106368Budget
3203225934.902024-10-116368Actual
71299200.002022-11-126365Budget
371099559.002025-03-126363Actual
284153193.002024-07-126366Actual
217671620.002024-01-106364Actual
10538411.842022-05-126368Actual
1002224410.632023-01-106368Actual
255975.012024-04-1163612Actual
45532600.002022-09-126363Budget
358698425.972025-01-1063613Actual
26376781.002022-07-136365Actual
3090723627.282024-09-116368Actual
310613500.002022-07-136367Budget
101625321.002023-02-106363Actual
11922610.002022-06-126363Actual
3265413828.002024-11-116364Actual
17376710.352023-08-1263611Actual
488313000.002022-09-126365Budget
104849600.002023-02-106365Budget

Generated 2025-06-11 06:09:32.725 UTC