[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770311425.002024-03-236364Actual
666410600.002023-04-236368Budget
2821723316.002025-01-216365Actual
2800511551.002025-01-216363Actual
56792600.002023-04-236363Budget
1002312600.002023-07-226368Budget
3427917543.832025-06-236368Actual
2937112028.002025-02-206365Actual
202379514.892024-05-236368Actual
254802231.652024-10-2163611Actual
71299200.002023-05-246365Budget
261341422.002024-11-206366Actual
632400.002022-11-216363Budget
1602350006.002024-01-226367Actual
1114011400.002023-08-226368Budget
250683761.002024-10-216366Actual
74586500.002023-05-246366Budget
63365910.002023-04-236366Actual
244493618.912024-09-2063611Actual
288284054.032025-01-2163611Actual
29665392.002023-01-226366Actual
196169802.002024-05-236363Actual
386703231.002025-10-226366Actual
1034711100.002023-08-226364Budget
92315900.002023-07-226364Budget
2622817115.002024-11-206367Actual
535131283.002023-03-246367Actual
34332600.002023-02-216363Budget
1146822102.002023-09-216364Actual
207668410.002024-06-236364Actual
24996200.002023-01-226364Budget
1820418587.792024-03-236368Actual
1504332775.002023-12-226367Actual
68031900.002023-05-246363Budget
81095900.002023-06-246364Budget
3888253767.232025-10-226368Actual
240385366.002024-09-206366Actual
359605780.002025-08-226363Actual
63356100.002023-04-236366Budget
2697430445.002024-12-216364Actual
289486882.802025-01-2163612Actual
600713000.002023-04-236365Budget
2523379.002022-11-216364Actual
71283854.002023-05-246365Actual
3480912488.002025-07-226363Actual
2262414467.002024-08-216363Actual
3658221246.932025-08-226368Actual
1374311012.002023-11-216365Actual
92324128.002023-07-226364Actual
11912400.002022-12-226363Budget
1160911152.002023-09-216365Actual
45543134.002023-03-246363Actual
1207814200.002023-09-216367Budget
85796500.002023-06-246366Budget
26368700.002023-01-226365Budget
2126532166.832024-06-236368Actual
1339611400.002023-10-226368Budget
2927811853.002025-02-206364Actual
2747552897.522024-12-216368Actual
3153027141.002025-04-226364Actual
34342589.002023-02-216363Actual
1516348429.262023-12-226368Actual
3805112393.542025-09-2163612Actual
257174796.002024-11-206363Actual
334502647.622025-05-2363612Actual
1454112056.002023-12-226363Actual
474219217.002023-03-246364Actual
1849610.332024-03-2363612Actual
553810600.002023-03-246368Budget
488224070.002023-03-246365Actual
1655220753.002024-02-216363Actual
872131251.002023-06-246367Actual
352201679.002025-07-226366Actual
1808547727.002024-03-236367Actual
3416035165.002025-06-236367Actual
313185236.442025-03-2363613Actual
1466014791.002023-12-226364Actual
357518526.452025-07-2263612Actual
112793400.002023-09-216363Budget
15188700.002022-12-226365Budget
96956500.002023-07-226366Budget
3646230015.002025-08-226367Actual
291588729.002025-02-206363Actual
82519200.002023-06-246365Budget
983417000.002023-07-226367Budget
312014720.002025-03-2363612Actual
32927300.002023-01-226368Budget
441512848.292023-02-216368Actual
310722446.002023-01-226367Actual
3531225678.002025-07-226367Actual
1320824456.002023-10-226367Actual
2850730239.002025-01-216367Actual
318214278.002025-04-226366Actual
872017000.002023-06-246367Budget
21767300.002022-12-226368Budget
163445266.812024-01-2263611Actual

Generated 2025-12-21 19:49:57.594 UTC