[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295692118.002024-07-286366Actual
63356100.002022-09-286366Budget
127379600.002023-03-296365Budget
17376710.352023-07-2963611Actual
11922610.002022-05-296363Actual
244493618.912024-02-2663611Actual
8652347.002022-04-286367Actual
45543134.002022-08-296363Actual
811011389.002022-11-296364Actual
304978807.002024-08-286365Actual
1259611100.002023-03-296364Budget
340684360.002024-11-286366Actual
167656022.002023-07-296365Actual
26368700.002022-06-296365Budget
362110200.002022-07-296364Budget
3888253767.232025-03-296368Actual
74586500.002022-10-296366Budget
936912818.002022-12-276365Actual
248708858.002024-03-286365Actual
40903260.002022-07-296366Actual
194092256.122023-09-2863611Actual
1320914200.002023-03-296367Budget
220572538.002023-12-276366Actual
112793400.002023-02-266363Budget
1542828.422023-05-2963612Actual
3773114380.142025-02-266368Actual
535019300.002022-08-296367Budget
2155725.232023-11-2963612Actual
381674896.082025-02-2663613Actual
334502647.622024-10-2863612Actual
2862726160.662024-06-286368Actual
872131251.002022-11-296367Actual

Generated 2025-05-28 08:26:24.320 UTC