[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3416035165.002024-11-286367Actual
85809742.002022-11-296366Actual
2424834068.382024-02-266368Actual
81095900.002022-11-296364Budget
227448382.002024-01-276364Actual
34332600.002022-07-296363Budget
759717000.002022-10-296367Budget
71299200.002022-10-296365Budget
632400.002022-04-286363Budget
2064611027.002023-11-296363Actual
90451538.002022-12-276363Actual
155209370.002023-06-296363Actual
92324128.002022-12-276364Actual
2800511551.002024-06-286363Actual
359605780.002025-01-276363Actual
778512600.002022-10-296368Budget
1374311012.002023-04-286365Actual
488313000.002022-08-296365Budget
1193714678.002023-02-266366Actual
257174796.002024-04-276363Actual
358698425.972024-12-2763613Actual
26645750.772024-04-2763612Actual
3722917943.002025-02-266364Actual
90461900.002022-12-276363Budget

Generated 2025-05-28 03:13:18.255 UTC