[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207814200.002023-03-016367Budget
330369622.002024-10-316367Actual
3805112393.542025-03-0163612Actual
26376781.002022-07-026365Actual
82519200.002022-12-026365Budget
231267907.002024-01-306367Actual
8652347.002022-05-016367Actual
336593015.002024-12-016363Actual
316237990.002024-09-306365Actual
1273613495.002023-04-016365Actual
124083655.002023-04-016363Actual
1779613218.002023-09-016365Actual
20438874.182023-11-0163611Actual
2528040310.922024-03-316368Actual
1002312600.002022-12-306368Budget
184052422.082023-09-0163611Actual
74586500.002022-11-016366Budget
90461900.002022-12-306363Budget
137810488.002022-06-016364Actual
600713000.002022-10-016365Budget
333301206.102024-10-3163611Actual
257174796.002024-04-306363Actual
7242443.002022-05-016366Actual
3191231295.002024-09-306367Actual
2362818467.002024-02-296363Actual
1095314200.002023-01-306367Budget
2906618261.242024-07-0163613Actual
1374311012.002023-05-016365Actual
247771649.002024-03-316364Actual
1908932955.002023-10-016367Actual
240385366.002024-02-296366Actual
1920935662.352023-10-016368Actual
96965233.002022-12-306366Actual
125955808.002023-04-016364Actual
1403713813.002023-05-016367Actual
267634960.992024-04-3063613Actual
1002224410.632022-12-306368Actual
7236900.002022-05-016366Budget
56802981.002022-10-016363Actual
382596113.002025-04-016363Actual
45543134.002022-09-016363Actual
3416035165.002024-12-016367Actual
153375143.412023-06-0163611Actual
13776200.002022-06-016364Budget
68031900.002022-11-016363Budget
101613400.002023-01-306363Budget
535019300.002022-09-016367Budget
284153193.002024-07-016366Actual

Generated 2025-05-31 09:53:50.789 UTC