[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254802231.652024-04-2063611Actual
1320824456.002023-04-216367Actual
2622817115.002024-05-206367Actual
92324128.002023-01-196364Actual
166727499.002023-08-216364Actual
325342968.002024-11-206363Actual
272636567.002024-06-206366Actual
2706524740.002024-06-206365Actual
1259611100.002023-04-216364Budget
58657435.002022-10-216364Actual
3793112191.412025-03-2163611Actual
155209370.002023-07-226363Actual
1646011.402023-07-2263612Actual
11922610.002022-06-216363Actual
143342521.022023-05-2163611Actual
1320914200.002023-04-216367Budget
124083655.002023-04-216363Actual
1920935662.352023-10-216368Actual
333301206.102024-11-2063611Actual
90461900.002023-01-196363Budget
811011389.002022-12-226364Actual
21767300.002022-06-216368Budget
198284136.002023-11-216365Actual
488224070.002022-09-216365Actual
153375143.412023-06-2163611Actual
367811078.442025-02-1963611Actual
300754889.152024-08-2063612Actual
521110512.002022-09-216366Actual
34332600.002022-08-216363Budget
327478739.002024-11-206365Actual
825011514.002022-12-226365Actual
23152400.002022-07-226363Budget
40903260.002022-08-216366Actual
1655220753.002023-08-216363Actual
195256.082023-10-2163612Actual
1339611400.002023-04-216368Budget
2812426902.002024-07-216364Actual
10527300.002022-05-216368Budget
36225933.002022-08-216364Actual
26376781.002022-07-226365Actual
112793400.002023-03-216363Budget
185011863.002022-06-216366Actual
890712600.002022-12-226368Budget
96956500.002023-01-196366Budget
359605780.002025-02-196363Actual
167656022.002023-08-216365Actual
32937490.612022-07-226368Actual
2906618261.242024-07-2163613Actual
52126100.002022-09-216366Budget
130673868.002023-04-216366Actual
1466014791.002023-06-216364Actual
86413500.002022-05-216367Budget
1445045.442023-05-2163612Actual
375204876.002025-03-216366Actual
159314406.002023-07-226366Actual
7236900.002022-05-216366Budget
163445266.812023-07-2263611Actual
1779613218.002023-09-216365Actual
13776200.002022-06-216364Budget
201188075.002023-11-216367Actual
306955362.002024-09-206366Actual
208587856.002023-12-226365Actual
474219217.002022-09-216364Actual
2064611027.002023-12-226363Actual
3658221246.932025-02-196368Actual
17376710.352023-08-2163611Actual
32927300.002022-07-226368Budget
3387110332.002024-12-216365Actual
2779510378.612024-06-2063612Actual
101625321.002023-02-196363Actual
2747552897.522024-06-206368Actual
3732214983.002025-03-216365Actual
2927811853.002024-08-206364Actual
3932114620.822025-04-2163613Actual
295692118.002024-08-206366Actual
2966131697.002024-08-206367Actual
248708858.002024-04-206365Actual
759717000.002022-11-216367Budget
2374810171.002024-03-206364Actual
71283854.002022-11-216365Actual
3531225678.002025-01-196367Actual
2362818467.002024-03-206363Actual
69905900.002022-11-216364Budget
1705513423.002023-08-216367Actual
1749215.652023-08-2163612Actual
2791316569.982024-06-2063613Actual
1454112056.002023-06-216363Actual
185887303.002023-10-216363Actual
75964127.002022-11-216367Actual
600713000.002022-10-216365Budget
2155725.232023-12-2263612Actual
10538411.842022-05-216368Actual
63356100.002022-10-216366Budget
318214278.002024-10-206366Actual
96965233.002023-01-196366Actual
586610200.002022-10-216364Budget

Generated 2025-06-20 22:14:14.255 UTC