[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185911729.002024-07-216365Actual
23163182.002023-01-226363Actual
198813500.002022-12-226367Budget
2697430445.002024-12-216364Actual
1655220753.002024-02-216363Actual
666410600.002023-04-236368Budget
156403406.002024-01-226364Actual
179936290.002024-03-236366Actual
890712600.002023-06-246368Budget
1542828.422023-12-2263612Actual
230343490.002024-08-216366Actual
124083655.002023-10-226363Actual
936912818.002023-07-226365Actual
375813000.002023-02-216365Budget
3793112191.412025-09-2163611Actual
127379600.002023-10-226365Budget
2523379.002022-11-216364Actual
147537379.002023-12-226365Actual
310613500.002023-01-226367Budget
356322649.742025-07-2263611Actual
71299200.002023-05-246365Budget
299551064.612025-02-2063611Actual
1207814200.002023-09-216367Budget
983417000.002023-07-226367Budget
7242443.002022-11-216366Actual
86413500.002022-11-216367Budget
220572538.002024-07-216366Actual
295692118.002025-02-206366Actual
29656900.002023-01-226366Budget
369008265.812025-08-2263612Actual
330369622.002025-05-236367Actual
69893229.002023-05-246364Actual
329452086.002025-05-236366Actual
247771649.002024-10-216364Actual
2516018200.002024-10-216367Actual
10527300.002022-11-216368Budget
42292517.002023-02-216367Actual
96956500.002023-07-226366Budget
108144805.002023-08-226366Actual
96965233.002023-07-226366Actual
74586500.002023-05-246366Budget
244493618.912024-09-2063611Actual
422819300.002023-02-216367Budget
3607914045.002025-08-226364Actual
214663662.532024-06-2363611Actual
26376781.002023-01-226365Actual
3265413828.002025-05-236364Actual
375204876.002025-09-216366Actual

Generated 2025-12-21 22:33:43.581 UTC