[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248708858.002024-04-056365Actual
2155725.232023-12-0763612Actual
96965233.002023-01-046366Actual
238416800.002024-03-056365Actual
208587856.002023-12-076365Actual
310613500.002022-07-076367Budget
3876226287.002025-04-066367Actual
1655220753.002023-08-066363Actual
124083655.002023-04-066363Actual
265521106.102024-05-0563611Actual
359605780.002025-02-046363Actual
1160911152.002023-03-066365Actual
3607914045.002025-02-046364Actual
2362818467.002024-03-056363Actual
86413500.002022-05-066367Budget
535131283.002022-09-066367Actual
375813000.002022-08-066365Budget
71299200.002022-11-066365Budget
136487113.002023-05-066364Actual
79241871.002022-12-076363Actual
327478739.002024-11-056365Actual
2528040310.922024-04-056368Actual
112802074.002023-03-066363Actual
666410600.002022-10-066368Budget
74586500.002022-11-066366Budget
334502647.622024-11-0563612Actual
1415947141.352023-05-066368Actual
7236900.002022-05-066366Budget
26368700.002022-07-076365Budget
2226835829.022024-01-046368Actual
34332600.002022-08-066363Budget

Generated 2025-06-05 13:37:45.394 UTC