[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849610.332023-09-0663612Actual
261341422.002024-05-056366Actual
36225933.002022-08-066364Actual
1259611100.002023-04-066364Budget
13776200.002022-06-066364Budget
362110200.002022-08-066364Budget
1466014791.002023-06-066364Actual
2412929377.002024-03-056367Actual
101625321.002023-02-046363Actual
2622817115.002024-05-056367Actual
2779510378.612024-06-0563612Actual
92324128.002023-01-046364Actual
346003677.422024-12-0663612Actual
127379600.002023-04-066365Budget
600614529.002022-10-066365Actual
24996200.002022-07-076364Budget
200261237.002023-11-066366Actual
231267907.002024-02-046367Actual
1226614004.372023-03-066368Actual
890625168.222022-12-076368Actual
147537379.002023-06-066365Actual
1415947141.352023-05-066368Actual
214663662.532023-12-0763611Actual
68031900.002022-11-066363Budget
224411566.752024-01-0463611Actual
535019300.002022-09-066367Budget
1146822102.002023-03-066364Actual
2937112028.002024-08-056365Actual
230343490.002024-02-046366Actual
25004962.002022-07-076364Actual
130673868.002023-04-066366Actual
194092256.122023-10-0663611Actual
2706524740.002024-06-056365Actual
136487113.002023-05-066364Actual
890712600.002022-12-076368Budget
1779613218.002023-09-066365Actual
422819300.002022-08-066367Budget
45543134.002022-09-066363Actual
872017000.002022-12-076367Budget
2978129413.752024-08-056368Actual
2465810043.002024-04-056363Actual
69893229.002022-11-066364Actual
248708858.002024-04-056365Actual
40896100.002022-08-066366Budget
179936290.002023-09-066366Actual
1749215.652023-08-0663612Actual
390835960.442025-04-0663611Actual
1504332775.002023-06-066367Actual

Generated 2025-06-05 10:02:48.139 UTC