[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932244.002022-04-286365Actual
254802231.652024-03-2863611Actual
288284054.032024-06-2863611Actual
52126100.002022-08-296366Budget
825011514.002022-11-296365Actual
301925829.432024-07-2863613Actual
17376710.352023-07-2963611Actual
90461900.002022-12-276363Budget
8652347.002022-04-286367Actual
227448382.002024-01-276364Actual
936912818.002022-12-276365Actual
188009488.002023-09-286365Actual
10538411.842022-04-286368Actual
983515956.002022-12-276367Actual
2465810043.002024-03-286363Actual
272636567.002024-05-286366Actual
325342968.002024-10-286363Actual
124073400.002023-03-296363Budget
488313000.002022-08-296365Budget
187072154.002023-09-286364Actual
116089600.002023-02-266365Budget
137810488.002022-05-296364Actual
26376781.002022-06-296365Actual
3876226287.002025-03-296367Actual
69905900.002022-10-296364Budget
2966131697.002024-07-286367Actual
1445045.442023-04-2863612Actual
207668410.002023-11-296364Actual
2634927939.482024-04-276368Actual
1779613218.002023-08-296365Actual
56792600.002022-09-286363Budget
1002224410.632022-12-276368Actual
1002312600.002022-12-276368Budget
2185911729.002023-12-276365Actual
302848129.002024-08-286363Actual
300754889.152024-07-2863612Actual
228368545.002024-01-276365Actual
85796500.002022-11-296366Budget
3040417908.002024-08-286364Actual
185011863.002022-05-296366Actual
217671620.002023-12-276364Actual
1259611100.002023-03-296364Budget
3543242250.352024-12-276368Actual
327478739.002024-10-286365Actual
240385366.002024-02-266366Actual
474219217.002022-08-296364Actual
2850730239.002024-06-286367Actual
267634960.992024-04-2763613Actual

Generated 2025-05-28 07:36:17.269 UTC