[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641912.002022-05-056363Actual
2114516528.002023-12-066367Actual
81095900.002022-12-066364Budget
85796500.002022-12-066366Budget
124073400.002023-04-056363Budget
56792600.002022-10-056363Budget
474219217.002022-09-056364Actual
316237990.002024-10-046365Actual
759717000.002022-11-056367Budget
1602350006.002023-07-066367Actual
1160911152.002023-03-056365Actual
1646011.402023-07-0663612Actual
2927811853.002024-08-046364Actual
1820418587.792023-09-056368Actual
86413500.002022-05-056367Budget
90461900.002023-01-036363Budget
40896100.002022-08-056366Budget
17376710.352023-08-0563611Actual
10527300.002022-05-056368Budget
2812426902.002024-07-056364Actual
1614351429.312023-07-066368Actual
85809742.002022-12-066366Actual
90451538.002023-01-036363Actual
224411566.752024-01-0363611Actual
474110200.002022-09-056364Budget
96965233.002023-01-036366Actual
79231900.002022-12-066363Budget
299551064.612024-08-0463611Actual
156403406.002023-07-066364Actual
600713000.002022-10-056365Budget
112793400.002023-03-056363Budget
381674896.082025-03-0563613Actual
310722446.002022-07-066367Actual
825011514.002022-12-066365Actual
370173717.112025-02-0363613Actual
441410600.002022-08-056368Budget
327478739.002024-11-046365Actual
1849610.332023-09-0563612Actual
3928700.002022-05-056365Budget
79241871.002022-12-066363Actual
15188700.002022-06-056365Budget
2226835829.022024-01-036368Actual
2185911729.002024-01-036365Actual
647620578.002022-10-056367Actual
367811078.442025-02-0363611Actual
666410600.002022-10-056368Budget
323244092.322024-10-0463612Actual
1352710180.002023-05-056363Actual

Generated 2025-06-04 22:46:20.979 UTC