[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68042978.002022-10-246363Actual
422819300.002022-07-246367Budget
18496900.002022-05-246366Budget
2862726160.662024-06-236368Actual
325342968.002024-10-236363Actual
156403406.002023-06-246364Actual
2583912605.002024-04-226364Actual
983417000.002022-12-226367Budget
3932244.002022-04-236365Actual
23152400.002022-06-246363Budget
29656900.002022-06-246366Budget
127379600.002023-03-246365Budget
2937112028.002024-07-236365Actual
26645750.772024-04-2263612Actual
82519200.002022-11-246365Budget
7236900.002022-04-236366Budget
312014720.002024-08-2363612Actual
2528040310.922024-03-236368Actual
352201679.002024-12-226366Actual
101613400.002023-01-226363Budget
1920935662.352023-09-236368Actual
357518526.452024-12-2263612Actual
2978129413.752024-07-236368Actual
169632181.002023-07-246366Actual
329452086.002024-10-236366Actual
2362818467.002024-02-216363Actual
1445045.442023-04-2363612Actual
2456631.612024-02-2163612Actual
198915640.002022-05-246367Actual
11922610.002022-05-246363Actual
600713000.002022-09-236365Budget
553810600.002022-08-246368Budget
56802981.002022-09-236363Actual
2516018200.002024-03-236367Actual
3837926625.002025-03-246364Actual
1454112056.002023-05-246363Actual
322324624.252024-09-2263611Actual
125955808.002023-03-246364Actual
227448382.002024-01-226364Actual
1770311425.002023-08-246364Actual
189971516.002023-09-236366Actual
101625321.002023-01-226363Actual
24996200.002022-06-246364Budget
370173717.112025-01-2263613Actual
3448018672.382024-11-2363611Actual
108144805.002023-01-226366Actual
3153027141.002024-09-226364Actual
369008265.812025-01-2263612Actual
1403713813.002023-04-236367Actual
521110512.002022-08-246366Actual
2324616039.262024-01-226368Actual
254802231.652024-03-2363611Actual
196169802.002023-10-246363Actual
3761138077.002025-02-216367Actual
26368700.002022-06-246365Budget
23163182.002022-06-246363Actual

Generated 2025-05-24 00:01:35.959 UTC