[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3928700.002022-04-286365Budget
1320824456.002023-03-296367Actual
327478739.002024-10-286365Actual
96965233.002022-12-276366Actual
217671620.002023-12-276364Actual
238416800.002024-02-266365Actual
90461900.002022-12-276363Budget
2767615022.322024-05-2863611Actual
2706524740.002024-05-286365Actual
108137600.002023-01-276366Budget
811011389.002022-11-296364Actual
289486882.802024-06-2863612Actual
166727499.002023-07-296364Actual
778512600.002022-10-296368Budget
69893229.002022-10-296364Actual
357518526.452024-12-2763612Actual
3732214983.002025-02-266365Actual
890625168.222022-11-296368Actual
1655220753.002023-07-296363Actual
2523379.002022-04-286364Actual
1770311425.002023-08-296364Actual
179936290.002023-08-296366Actual
2055451.822023-10-2963612Actual
356322649.742024-12-2763611Actual
2927811853.002024-07-286364Actual
312014720.002024-08-2863612Actual
3932244.002022-04-286365Actual
300754889.152024-07-2863612Actual
386703231.002025-03-296366Actual
2114516528.002023-11-296367Actual
26368700.002022-06-296365Budget
108144805.002023-01-276366Actual

Generated 2025-05-28 16:53:41.785 UTC