[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323244092.322024-10-1163612Actual
1717536238.122023-08-126368Actual
119387600.002023-03-126366Budget
11912400.002022-06-126363Budget
108144805.002023-02-106366Actual
2362818467.002024-03-116363Actual
2055451.822023-11-1263612Actual
42292517.002022-08-126367Actual
521110512.002022-09-126366Actual
29665392.002022-07-136366Actual
255975.012024-04-1163612Actual
310722446.002022-07-136367Actual
198813500.002022-06-126367Budget
68031900.002022-11-126363Budget
1226711400.002023-03-126368Budget
230343490.002024-02-106366Actual
36225933.002022-08-126364Actual
79241871.002022-12-136363Actual
441410600.002022-08-126368Budget
210533221.002023-12-136366Actual
340684360.002024-12-126366Actual
304978807.002024-09-116365Actual
535019300.002022-09-126367Budget
24996200.002022-07-136364Budget
3732214983.002025-03-126365Actual
666518839.312022-10-126368Actual
10527300.002022-05-126368Budget
207668410.002023-12-136364Actual
167656022.002023-08-126365Actual
1920935662.352023-10-126368Actual

Generated 2025-06-11 10:37:11.234 UTC