[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 512  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79231900.002022-12-166363Budget
313185236.442024-09-1463613Actual
3203225934.902024-10-146368Actual
3531225678.002025-01-136367Actual
369008265.812025-02-1363612Actual
225323.952024-01-1363612Actual
250683761.002024-04-146366Actual
474219217.002022-09-156364Actual
20438874.182023-11-1563611Actual
2362818467.002024-03-146363Actual
3377910064.002024-12-156364Actual
358698425.972025-01-1363613Actual
238416800.002024-03-146365Actual
1034711100.002023-02-136364Budget
234461811.432024-02-1363611Actual
1646011.402023-07-1663612Actual
1849610.332023-09-1563612Actual
69905900.002022-11-156364Budget
1273613495.002023-04-156365Actual
137810488.002022-06-156364Actual
1352710180.002023-05-156363Actual
56792600.002022-10-156363Budget
25004962.002022-07-166364Actual
301925829.432024-08-1463613Actual
68031900.002022-11-156363Budget
1573316512.002023-07-166365Actual
289486882.802024-07-1563612Actual
29665392.002022-07-166366Actual
474110200.002022-09-156364Budget
441410600.002022-08-156368Budget
108137600.002023-02-136366Budget
2812426902.002024-07-156364Actual
207668410.002023-12-166364Actual
231267907.002024-02-136367Actual
24996200.002022-07-166364Budget
2185911729.002024-01-136365Actual
2516018200.002024-04-146367Actual
7236900.002022-05-156366Budget
2800511551.002024-07-156363Actual
259344056.002024-05-146365Actual
34342589.002022-08-156363Actual

Generated 2025-06-15 00:31:51.360 UTC