[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74574389.002022-10-316366Actual
302848129.002024-08-306363Actual
2927811853.002024-07-306364Actual
983515956.002022-12-296367Actual
224411566.752023-12-2963611Actual
3448018672.382024-11-3063611Actual
314105872.002024-09-296363Actual
20438874.182023-10-3163611Actual
872017000.002022-12-016367Budget
371099559.002025-02-286363Actual
40896100.002022-07-316366Budget
329452086.002024-10-306366Actual
647719300.002022-09-306367Budget
1114011400.002023-01-296368Budget
71299200.002022-10-316365Budget
92324128.002022-12-296364Actual
2412929377.002024-02-286367Actual
18496900.002022-05-316366Budget
32927300.002022-07-016368Budget
195256.082023-09-3063612Actual
77848954.282022-10-316368Actual
299551064.612024-07-3063611Actual
189971516.002023-09-306366Actual
310613500.002022-07-016367Budget
323244092.322024-09-2963612Actual
1273613495.002023-03-316365Actual
2516200.002022-04-306364Budget
58657435.002022-09-306364Actual

Generated 2025-05-30 08:49:34.992 UTC