[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 384  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759717000.002022-11-056367Budget
381674896.082025-03-0563613Actual
336593015.002024-12-056363Actual
1320824456.002023-04-056367Actual
2126532166.832023-12-066368Actual
124073400.002023-04-056363Budget
101625321.002023-02-036363Actual
8652347.002022-05-056367Actual
811011389.002022-12-066364Actual
1226614004.372023-03-056368Actual
254802231.652024-04-0463611Actual
474219217.002022-09-056364Actual
1207814200.002023-03-056367Budget
666410600.002022-10-056368Budget
108137600.002023-02-036366Budget
3108132055.612024-09-0463611Actual
1770311425.002023-09-056364Actual
185887303.002023-10-056363Actual
75964127.002022-11-056367Actual
1758415837.002023-09-056363Actual
1849610.332023-09-0563612Actual
1114011400.002023-02-036368Budget
474110200.002022-09-056364Budget
149516506.002023-06-056366Actual
2424834068.382024-03-046368Actual
92324128.002023-01-036364Actual
2821723316.002024-07-056365Actual
1002312600.002023-01-036368Budget
3876226287.002025-04-056367Actual
3732214983.002025-03-056365Actual
3543242250.352025-01-036368Actual
422819300.002022-08-056367Budget
3416035165.002024-12-056367Actual
159314406.002023-07-066366Actual
240385366.002024-03-046366Actual
352201679.002025-01-036366Actual
32937490.612022-07-066368Actual
3480912488.002025-01-036363Actual
1207912135.002023-03-056367Actual
151916097.002022-06-056365Actual
3265413828.002024-11-046364Actual

Generated 2025-06-04 08:37:44.893 UTC