[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 224  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339611400.002023-03-296368Budget
7236900.002022-04-286366Budget
759717000.002022-10-296367Budget
2465810043.002024-03-286363Actual
63356100.002022-09-286366Budget
234461811.432024-01-2763611Actual
3078740190.002024-08-286367Actual
284153193.002024-06-286366Actual
197353013.002023-10-296364Actual
196169802.002023-10-296363Actual
825011514.002022-11-296365Actual
56802981.002022-09-286363Actual
26368700.002022-06-296365Budget
369008265.812025-01-2763612Actual
119387600.002023-02-266366Budget
1849610.332023-08-2963612Actual
600713000.002022-09-286365Budget
2528040310.922024-03-286368Actual
3531225678.002024-12-276367Actual
370173717.112025-01-2763613Actual
778512600.002022-10-296368Budget
3203225934.902024-09-276368Actual
1770311425.002023-08-296364Actual
81095900.002022-11-296364Budget
156403406.002023-06-296364Actual
1614351429.312023-06-296368Actual
2706524740.002024-05-286365Actual
139432725.002023-04-286366Actual
3732214983.002025-02-266365Actual
137810488.002022-05-296364Actual
112793400.002023-02-266363Budget
2424834068.382024-02-266368Actual
1374311012.002023-04-286365Actual
231267907.002024-01-276367Actual
130673868.002023-03-296366Actual
184052422.082023-08-2963611Actual
1320914200.002023-03-296367Budget
130687600.002023-03-296366Budget
2906618261.242024-06-2863613Actual
127379600.002023-03-296365Budget
2821723316.002024-06-286365Actual
361728498.002025-01-276365Actual
2064611027.002023-11-296363Actual
112802074.002023-02-266363Actual
250683761.002024-03-286366Actual
125955808.002023-03-296364Actual
227448382.002024-01-276364Actual

Generated 2025-05-28 22:08:27.317 UTC