[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 96  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130687600.002023-04-036366Budget
1466014791.002023-06-036364Actual
2528040310.922024-04-026368Actual
2622817115.002024-05-026367Actual
185011863.002022-06-036366Actual
2862726160.662024-07-036368Actual
359605780.002025-02-016363Actual
254802231.652024-04-0263611Actual
2697430445.002024-06-026364Actual
2583912605.002024-05-026364Actual
234461811.432024-02-0163611Actual
2800511551.002024-07-036363Actual
37592244.002022-08-036365Actual
169632181.002023-08-036366Actual
2516200.002022-05-036364Budget
1614351429.312023-07-046368Actual
3191231295.002024-10-026367Actual
198813500.002022-06-036367Budget
352201679.002025-01-016366Actual
288284054.032024-07-0363611Actual
167656022.002023-08-036365Actual
890712600.002022-12-046368Budget
195256.082023-10-0363612Actual
2064611027.002023-12-046363Actual
2821723316.002024-07-036365Actual
1770311425.002023-09-036364Actual
2779510378.612024-06-0263612Actual
1160911152.002023-03-036365Actual
1573316512.002023-07-046365Actual
139432725.002023-05-036366Actual
82519200.002022-12-046365Budget
3090723627.282024-09-026368Actual
197353013.002023-11-036364Actual
1779613218.002023-09-036365Actual
68031900.002022-11-036363Budget
56792600.002022-10-036363Budget
363701293.002025-02-016366Actual
42292517.002022-08-036367Actual
3416035165.002024-12-036367Actual
26645750.772024-05-0263612Actual
220572538.002024-01-016366Actual
23152400.002022-07-046363Budget
11922610.002022-06-036363Actual
85809742.002022-12-046366Actual
2214916875.002024-01-016367Actual
108137600.002023-02-016366Budget
1034711100.002023-02-016364Budget

Generated 2025-06-02 18:45:22.065 UTC