[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 300   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352710180.002023-05-166363Actual
196169802.002023-11-166363Actual
227448382.002024-02-146364Actual
313185236.442024-09-1563613Actual
2906618261.242024-07-1663613Actual
375204876.002025-03-166366Actual
101613400.002023-02-146363Budget
11922610.002022-06-166363Actual
7236900.002022-05-166366Budget
24996200.002022-07-176364Budget
362110200.002022-08-166364Budget
323244092.322024-10-1563612Actual
79231900.002022-12-176363Budget
2362818467.002024-03-156363Actual
641912.002022-05-166363Actual
81095900.002022-12-176364Budget
2850730239.002024-07-166367Actual
220572538.002024-01-146366Actual
75964127.002022-11-166367Actual
82519200.002022-12-176365Budget
1445045.442023-05-1663612Actual
149516506.002023-06-166366Actual
3847216183.002025-04-166365Actual
36225933.002022-08-166364Actual
1273613495.002023-04-166365Actual
318214278.002024-10-156366Actual
224411566.752024-01-1463611Actual
2424834068.382024-03-156368Actual
58657435.002022-10-166364Actual
3837926625.002025-04-166364Actual
1717536238.122023-08-166368Actual
1614351429.312023-07-176368Actual
2262414467.002024-02-146363Actual
1516348429.262023-06-166368Actual
244493618.912024-03-1563611Actual
1403713813.002023-05-166367Actual
1320914200.002023-04-166367Budget
96956500.002023-01-146366Budget
1034711100.002023-02-146364Budget
11912400.002022-06-166363Budget
56802981.002022-10-166363Actual
210533221.002023-12-176366Actual
3203225934.902024-10-156368Actual
1259611100.002023-04-166364Budget
3191231295.002024-10-156367Actual
872017000.002022-12-176367Budget
1146822102.002023-03-166364Actual
3387110332.002024-12-166365Actual

Generated 2025-06-15 21:55:30.880 UTC