[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 301   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20438874.182023-10-2363611Actual
3416035165.002024-11-226367Actual
2779510378.612024-05-2263612Actual
93689200.002022-12-216365Budget
25004962.002022-06-236364Actual
159314406.002023-06-236366Actual
3090723627.282024-08-226368Actual
2821723316.002024-06-226365Actual
13776200.002022-05-236364Budget
2262414467.002024-01-216363Actual
2528040310.922024-03-226368Actual
983515956.002022-12-216367Actual
247771649.002024-03-226364Actual
301925829.432024-07-2263613Actual
759717000.002022-10-236367Budget
1374311012.002023-04-226365Actual
71299200.002022-10-236365Budget
474110200.002022-08-236364Budget
202379514.892023-10-236368Actual
1114011400.002023-01-216368Budget
166727499.002023-07-236364Actual
2516200.002022-04-226364Budget
2353611.402024-01-2163612Actual
101625321.002023-01-216363Actual
2374810171.002024-02-206364Actual
69893229.002022-10-236364Actual
314105872.002024-09-216363Actual
179936290.002023-08-236366Actual
3531225678.002024-12-216367Actual
2064611027.002023-11-236363Actual
216488928.002023-12-216363Actual
1920935662.352023-09-226368Actual
26368700.002022-06-236365Budget
3928700.002022-04-226365Budget
346003677.422024-11-2263612Actual
109524571.002023-01-216367Actual
1002312600.002022-12-216368Budget
2465810043.002024-03-226363Actual
3265413828.002024-10-226364Actual
1352710180.002023-04-226363Actual
228368545.002024-01-216365Actual
441410600.002022-07-236368Budget
231267907.002024-01-216367Actual
268559434.002024-05-226363Actual
225323.952023-12-2163612Actual
169632181.002023-07-236366Actual
1207912135.002023-02-206367Actual

Generated 2025-05-22 15:01:14.849 UTC