[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800511551.002024-06-306363Actual
34342589.002022-07-316363Actual
185011863.002022-05-316366Actual
198284136.002023-10-316365Actual
15188700.002022-05-316365Budget
2622817115.002024-04-296367Actual
890712600.002022-12-016368Budget
2528040310.922024-03-306368Actual
74586500.002022-10-316366Budget
217671620.002023-12-296364Actual
2374810171.002024-02-286364Actual
600614529.002022-09-306365Actual
2262414467.002024-01-296363Actual
69905900.002022-10-316364Budget
74574389.002022-10-316366Actual
2821723316.002024-06-306365Actual
261341422.002024-04-296366Actual
101625321.002023-01-296363Actual
32937490.612022-07-016368Actual
2456631.612024-02-2863612Actual
288284054.032024-06-3063611Actual
92315900.002022-12-296364Budget
310613500.002022-07-016367Budget
1820418587.792023-08-316368Actual
1374311012.002023-04-306365Actual
3928700.002022-04-306365Budget
3543242250.352024-12-296368Actual
116089600.002023-02-286365Budget
641912.002022-04-306363Actual
11922610.002022-05-316363Actual
347174850.472024-11-3063613Actual
2185911729.002023-12-296365Actual

Generated 2025-05-30 09:16:12.132 UTC