[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125955808.002023-04-116364Actual
167656022.002023-08-116365Actual
268559434.002024-06-106363Actual
600614529.002022-10-116365Actual
872017000.002022-12-126367Budget
666518839.312022-10-116368Actual
3448018672.382024-12-1163611Actual
392033480.612025-04-1163612Actual
244493618.912024-03-1063611Actual
58657435.002022-10-116364Actual
1002224410.632023-01-096368Actual
1226711400.002023-03-116368Budget
2634927939.482024-05-106368Actual
1808547727.002023-09-116367Actual
63356100.002022-10-116366Budget
11912400.002022-06-116363Budget
7242443.002022-05-116366Actual
3191231295.002024-10-106367Actual
3090723627.282024-09-106368Actual
189971516.002023-10-116366Actual
2697430445.002024-06-106364Actual
2324616039.262024-02-096368Actual
90451538.002023-01-096363Actual
103487076.002023-02-096364Actual
3732214983.002025-03-116365Actual
210533221.002023-12-126366Actual
139432725.002023-05-116366Actual
56792600.002022-10-116363Budget
112802074.002023-03-116363Actual
1573316512.002023-07-126365Actual
104849600.002023-02-096365Budget
259344056.002024-05-106365Actual
149516506.002023-06-116366Actual
535131283.002022-09-116367Actual
45532600.002022-09-116363Budget
2374810171.002024-03-106364Actual
288284054.032024-07-1163611Actual
85796500.002022-12-126366Budget
26368700.002022-07-126365Budget
811011389.002022-12-126364Actual
130687600.002023-04-116366Budget
310722446.002022-07-126367Actual
2185911729.002024-01-096365Actual
201188075.002023-11-116367Actual
3932114620.822025-04-1163613Actual
2528040310.922024-04-106368Actual
1114120795.412023-02-096368Actual
359605780.002025-02-096363Actual

Generated 2025-06-10 08:09:14.686 UTC