[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3531225678.002024-12-276367Actual
3078740190.002024-08-286367Actual
2706524740.002024-05-286365Actual
96956500.002022-12-276366Budget
130687600.002023-03-296366Budget
666410600.002022-09-286368Budget
325342968.002024-10-286363Actual
261341422.002024-04-276366Actual
1614351429.312023-06-296368Actual
1146822102.002023-02-266364Actual
666518839.312022-09-286368Actual
217671620.002023-12-276364Actual
109524571.002023-01-276367Actual
2622817115.002024-04-276367Actual
196169802.002023-10-296363Actual
872017000.002022-11-296367Budget
1758415837.002023-08-296363Actual
3191231295.002024-09-276367Actual
10527300.002022-04-286368Budget
188009488.002023-09-286365Actual
340684360.002024-11-286366Actual
304978807.002024-08-286365Actual
143342521.022023-04-2863611Actual
3928700.002022-04-286365Budget
240385366.002024-02-266366Actual
370173717.112025-01-2763613Actual
32927300.002022-06-296368Budget
318214278.002024-09-276366Actual
301925829.432024-07-2863613Actual
312014720.002024-08-2863612Actual
936912818.002022-12-276365Actual
1779613218.002023-08-296365Actual

Generated 2025-05-28 20:25:45.082 UTC