[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 512  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302848129.002024-09-066363Actual
759717000.002022-11-076367Budget
2114516528.002023-12-086367Actual
3265413828.002024-11-066364Actual
85796500.002022-12-086366Budget
3607914045.002025-02-056364Actual
535131283.002022-09-076367Actual
188009488.002023-10-076365Actual
11912400.002022-06-076363Budget
600614529.002022-10-076365Actual
1466014791.002023-06-076364Actual
2374810171.002024-03-066364Actual
90461900.002023-01-056363Budget
3531225678.002025-01-056367Actual
3090723627.282024-09-066368Actual
335672667.972024-11-0663613Actual
666518839.312022-10-076368Actual
254802231.652024-04-0663611Actual
217671620.002024-01-056364Actual
2126532166.832023-12-086368Actual
224411566.752024-01-0563611Actual
90451538.002023-01-056363Actual
167656022.002023-08-076365Actual
179936290.002023-09-076366Actual
267634960.992024-05-0663613Actual
37592244.002022-08-076365Actual
2516200.002022-05-076364Budget
153375143.412023-06-0763611Actual
2927811853.002024-08-066364Actual
390835960.442025-04-0763611Actual
147537379.002023-06-076365Actual
42292517.002022-08-076367Actual
2064611027.002023-12-086363Actual
136487113.002023-05-076364Actual
18496900.002022-06-076366Budget
322324624.252024-10-0663611Actual
1095314200.002023-02-056367Budget
361728498.002025-02-056365Actual
159314406.002023-07-086366Actual
244493618.912024-03-0663611Actual
370173717.112025-02-0563613Actual
2055451.822023-11-0763612Actual

Generated 2025-06-06 17:06:00.543 UTC