[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1002224410.632022-12-316368Actual
196169802.002023-11-026363Actual
40896100.002022-08-026366Budget
1320824456.002023-04-026367Actual
147537379.002023-06-026365Actual
56802981.002022-10-026363Actual
108144805.002023-01-316366Actual
1908932955.002023-10-026367Actual
2927811853.002024-08-016364Actual
3492919396.002024-12-316364Actual
198284136.002023-11-026365Actual
1002312600.002022-12-316368Budget
188009488.002023-10-026365Actual
112802074.002023-03-026363Actual
1226614004.372023-03-026368Actual
3480912488.002024-12-316363Actual
3722917943.002025-03-026364Actual
34342589.002022-08-026363Actual
13776200.002022-06-026364Budget
85809742.002022-12-036366Actual
474110200.002022-09-026364Budget
93689200.002022-12-316365Budget
1573316512.002023-07-036365Actual
2622817115.002024-05-016367Actual
1614351429.312023-07-036368Actual
11922610.002022-06-026363Actual
586610200.002022-10-026364Budget
68042978.002022-11-026363Actual
335672667.972024-11-0163613Actual
3387110332.002024-12-026365Actual
10538411.842022-05-026368Actual

Generated 2025-06-01 06:55:07.895 UTC