[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 48  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488313000.002022-09-026365Budget
1374311012.002023-05-026365Actual
169632181.002023-08-026366Actual
11922610.002022-06-026363Actual
1908932955.002023-10-026367Actual
3448018672.382024-12-0263611Actual
10527300.002022-05-026368Budget
166727499.002023-08-026364Actual
37592244.002022-08-026365Actual
34332600.002022-08-026363Budget
2362818467.002024-03-016363Actual
52126100.002022-09-026366Budget
1002312600.002022-12-316368Budget
32927300.002022-07-036368Budget
90461900.002022-12-316363Budget
2850730239.002024-07-026367Actual
2155725.232023-12-0363612Actual
1034711100.002023-01-316364Budget
2055451.822023-11-0263612Actual
63356100.002022-10-026366Budget
29665392.002022-07-036366Actual
244493618.912024-03-0163611Actual
96956500.002022-12-316366Budget
890712600.002022-12-036368Budget
1779613218.002023-09-026365Actual
1226614004.372023-03-026368Actual
441410600.002022-08-026368Budget
1095314200.002023-01-316367Budget
137810488.002022-06-026364Actual
45532600.002022-09-026363Budget
2214916875.002023-12-316367Actual
124073400.002023-04-026363Budget
1207912135.002023-03-026367Actual
156403406.002023-07-036364Actual
3932244.002022-05-026365Actual
10538411.842022-05-026368Actual
363701293.002025-01-316366Actual
1466014791.002023-06-026364Actual
198915640.002022-06-026367Actual
666410600.002022-10-026368Budget
24996200.002022-07-036364Budget
167656022.002023-08-026365Actual
872131251.002022-12-036367Actual
195256.082023-10-0263612Actual
2583912605.002024-05-016364Actual

Generated 2025-06-01 22:15:03.579 UTC