[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10538411.842022-05-016368Actual
96956500.002022-12-306366Budget
3646230015.002025-01-306367Actual
23152400.002022-07-026363Budget
261341422.002024-04-306366Actual
2583912605.002024-04-306364Actual
316237990.002024-09-306365Actual
34342589.002022-08-016363Actual
7236900.002022-05-016366Budget
586610200.002022-10-016364Budget
392033480.612025-04-0163612Actual
2353611.402024-01-3063612Actual
363701293.002025-01-306366Actual
79231900.002022-12-026363Budget
52126100.002022-09-016366Budget
325342968.002024-10-316363Actual
34332600.002022-08-016363Budget
255975.012024-03-3163612Actual
390835960.442025-04-0163611Actual
208587856.002023-12-026365Actual
1655220753.002023-08-016363Actual
130673868.002023-04-016366Actual
2465810043.002024-03-316363Actual
3658221246.932025-01-306368Actual
254802231.652024-03-3163611Actual
85796500.002022-12-026366Budget
890712600.002022-12-026368Budget
352201679.002024-12-306366Actual
56792600.002022-10-016363Budget
68042978.002022-11-016363Actual
217671620.002023-12-306364Actual
109524571.002023-01-306367Actual

Generated 2025-05-31 07:21:32.251 UTC