[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
535131283.002022-08-296367Actual
316237990.002024-09-276365Actual
261341422.002024-04-276366Actual
240385366.002024-02-266366Actual
386703231.002025-03-296366Actual
983515956.002022-12-276367Actual
3773114380.142025-02-266368Actual
1445045.442023-04-2863612Actual
334502647.622024-10-2863612Actual
79231900.002022-11-296363Budget
96965233.002022-12-276366Actual
325342968.002024-10-286363Actual
288284054.032024-06-2863611Actual
1160911152.002023-02-266365Actual
2412929377.002024-02-266367Actual
207668410.002023-11-296364Actual
37592244.002022-07-296365Actual
3531225678.002024-12-276367Actual
1849610.332023-08-2963612Actual
441410600.002022-07-296368Budget
15188700.002022-05-296365Budget
1908932955.002023-09-286367Actual
116089600.002023-02-266365Budget
329452086.002024-10-286366Actual
2214916875.002023-12-276367Actual
1226711400.002023-02-266368Budget
29665392.002022-06-296366Actual
85796500.002022-11-296366Budget

Generated 2025-05-29 02:55:16.256 UTC