[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
441410600.002022-07-246368Budget
8652347.002022-04-236367Actual
34332600.002022-07-246363Budget
289486882.802024-06-2363612Actual
327478739.002024-10-236365Actual
488313000.002022-08-246365Budget
109524571.002023-01-226367Actual
58657435.002022-09-236364Actual
21767300.002022-05-246368Budget
3108132055.612024-08-2363611Actual
474219217.002022-08-246364Actual
23152400.002022-06-246363Budget
267634960.992024-04-2263613Actual
1207912135.002023-02-216367Actual
1114120795.412023-01-226368Actual
220572538.002023-12-226366Actual
231267907.002024-01-226367Actual
184052422.082023-08-2463611Actual
1573316512.002023-06-246365Actual
302848129.002024-08-236363Actual
201188075.002023-10-246367Actual
155209370.002023-06-246363Actual
890625168.222022-11-246368Actual
81095900.002022-11-246364Budget
371099559.002025-02-216363Actual
2706524740.002024-05-236365Actual
250683761.002024-03-236366Actual
1849610.332023-08-2463612Actual
187072154.002023-09-236364Actual
2324616039.262024-01-226368Actual
101613400.002023-01-226363Budget
535019300.002022-08-246367Budget
116089600.002023-02-216365Budget
333301206.102024-10-2363611Actual
169632181.002023-07-246366Actual
553810600.002022-08-246368Budget
357518526.452024-12-2263612Actual
15188700.002022-05-246365Budget
3932244.002022-04-236365Actual
2937112028.002024-07-236365Actual
200261237.002023-10-246366Actual
208587856.002023-11-246365Actual
32927300.002022-06-246368Budget
52126100.002022-08-246366Budget
238416800.002024-02-216365Actual
3244213634.842024-09-2263613Actual
3448018672.382024-11-2363611Actual
3040417908.002024-08-236364Actual

Generated 2025-05-23 09:59:44.023 UTC