[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 192  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207814200.002023-03-016367Budget
3244213634.842024-09-3063613Actual
2523379.002022-05-016364Actual
7236900.002022-05-016366Budget
1095314200.002023-01-306367Budget
225323.952023-12-3063612Actual
116089600.002023-03-016365Budget
872131251.002022-12-026367Actual
26368700.002022-07-026365Budget
310722446.002022-07-026367Actual
1259611100.002023-04-016364Budget
521110512.002022-09-016366Actual
248708858.002024-03-316365Actual
151916097.002022-06-016365Actual
535131283.002022-09-016367Actual
2324616039.262024-01-306368Actual
250683761.002024-03-316366Actual
137810488.002022-06-016364Actual
1160911152.002023-03-016365Actual
2821723316.002024-07-016365Actual
198813500.002022-06-016367Budget
1114120795.412023-01-306368Actual
2735547941.002024-05-316367Actual
2791316569.982024-05-3163613Actual
1749215.652023-08-0163612Actual
56792600.002022-10-016363Budget
25004962.002022-07-026364Actual
2583912605.002024-04-306364Actual
217671620.002023-12-306364Actual
371099559.002025-03-016363Actual
85809742.002022-12-026366Actual
185011863.002022-06-016366Actual
3932114620.822025-04-0163613Actual
666518839.312022-10-016368Actual
112802074.002023-03-016363Actual
3427917543.832024-12-016368Actual
2706524740.002024-05-316365Actual
74574389.002022-11-016366Actual
23152400.002022-07-026363Budget
300754889.152024-07-3163612Actual
81095900.002022-12-026364Budget

Generated 2025-06-01 00:42:56.000 UTC