[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207814200.002023-03-066367Budget
82519200.002022-12-076365Budget
632400.002022-05-066363Budget
304978807.002024-09-056365Actual
10538411.842022-05-066368Actual
216488928.002024-01-046363Actual
1466014791.002023-06-066364Actual
3244213634.842024-10-0563613Actual
155209370.002023-07-076363Actual
647620578.002022-10-066367Actual
3153027141.002024-10-056364Actual
2706524740.002024-06-056365Actual
2821723316.002024-07-066365Actual
63365910.002022-10-066366Actual
375204876.002025-03-066366Actual
75964127.002022-11-066367Actual
641912.002022-05-066363Actual
1849610.332023-09-0663612Actual
759717000.002022-11-066367Budget
872017000.002022-12-076367Budget
3837926625.002025-04-066364Actual
7236900.002022-05-066366Budget
1403713813.002023-05-066367Actual
20438874.182023-11-0663611Actual
600713000.002022-10-066365Budget
104849600.002023-02-046365Budget
29665392.002022-07-076366Actual
3793112191.412025-03-0663611Actual

Generated 2025-06-05 13:11:29.327 UTC