[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32927300.002022-07-076368Budget
488313000.002022-09-066365Budget
1705513423.002023-08-066367Actual
104853993.002023-02-046365Actual
2821723316.002024-07-066365Actual
3244213634.842024-10-0563613Actual
2516018200.002024-04-056367Actual
2324616039.262024-02-046368Actual
3265413828.002024-11-056364Actual
325342968.002024-11-056363Actual
375813000.002022-08-066365Budget
2523379.002022-05-066364Actual
136487113.002023-05-066364Actual
195256.082023-10-0663612Actual
2353611.402024-02-0463612Actual
79231900.002022-12-076363Budget
1808547727.002023-09-066367Actual
187072154.002023-10-066364Actual
2800511551.002024-07-066363Actual
1655220753.002023-08-066363Actual
1820418587.792023-09-066368Actual
248708858.002024-04-056365Actual
1573316512.002023-07-076365Actual
15188700.002022-06-066365Budget
1095314200.002023-02-046367Budget
535019300.002022-09-066367Budget
169632181.002023-08-066366Actual
369008265.812025-02-0463612Actual
1339718399.912023-04-066368Actual
3805112393.542025-03-0663612Actual
3928700.002022-05-066365Budget
1002224410.632023-01-046368Actual
666410600.002022-10-066368Budget
872131251.002022-12-076367Actual
240385366.002024-03-056366Actual
1415947141.352023-05-066368Actual
301925829.432024-08-0563613Actual
1226711400.002023-03-066368Budget
10538411.842022-05-066368Actual
2226835829.022024-01-046368Actual
3658221246.932025-02-046368Actual
45532600.002022-09-066363Budget
86413500.002022-05-066367Budget
340684360.002024-12-066366Actual
2906618261.242024-07-0663613Actual
29656900.002022-07-076366Budget
323244092.322024-10-0563612Actual
23152400.002022-07-076363Budget

Generated 2025-06-05 11:08:16.313 UTC