[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361728498.002025-02-046365Actual
45532600.002022-09-066363Budget
3773114380.142025-03-066368Actual
13776200.002022-06-066364Budget
1849610.332023-09-0663612Actual
322324624.252024-10-0563611Actual
1146711100.002023-03-066364Budget
119387600.002023-03-066366Budget
79231900.002022-12-076363Budget
872131251.002022-12-076367Actual
299551064.612024-08-0563611Actual
244493618.912024-03-0563611Actual
1207912135.002023-03-066367Actual
189971516.002023-10-066366Actual
11922610.002022-06-066363Actual
90451538.002023-01-046363Actual
370173717.112025-02-0463613Actual
350225399.002025-01-046365Actual
371099559.002025-03-066363Actual
334502647.622024-11-0563612Actual
81095900.002022-12-076364Budget
198284136.002023-11-066365Actual
3480912488.002025-01-046363Actual
85796500.002022-12-076366Budget
40903260.002022-08-066366Actual
137810488.002022-06-066364Actual
29665392.002022-07-076366Actual
759717000.002022-11-066367Budget
136487113.002023-05-066364Actual
8652347.002022-05-066367Actual
2465810043.002024-04-056363Actual
23152400.002022-07-076363Budget

Generated 2025-06-05 21:31:30.937 UTC