[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 96  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779510378.612024-05-3063612Actual
825011514.002022-12-016365Actual
641912.002022-04-306363Actual
2055451.822023-10-3163612Actual
872017000.002022-12-016367Budget
108137600.002023-01-296366Budget
11912400.002022-05-316363Budget
86413500.002022-04-306367Budget
272636567.002024-05-306366Actual
265521106.102024-04-2963611Actual
2324616039.262024-01-296368Actual
441512848.292022-07-316368Actual
124073400.002023-03-316363Budget
1920935662.352023-09-306368Actual
301925829.432024-07-3063613Actual
63356100.002022-09-306366Budget
45543134.002022-08-316363Actual
2767615022.322024-05-3063611Actual
284153193.002024-06-306366Actual
29656900.002022-07-016366Budget
185011863.002022-05-316366Actual
1717536238.122023-07-316368Actual
10527300.002022-04-306368Budget
130673868.002023-03-316366Actual
2697430445.002024-05-306364Actual
361728498.002025-01-296365Actual
1259611100.002023-03-316364Budget
666518839.312022-09-306368Actual
169632181.002023-07-316366Actual
350225399.002024-12-296365Actual
109524571.002023-01-296367Actual
104849600.002023-01-296365Budget
224411566.752023-12-2963611Actual
2185911729.002023-12-296365Actual
535131283.002022-08-316367Actual
20438874.182023-10-3163611Actual
441410600.002022-07-316368Budget
983515956.002022-12-296367Actual
1504332775.002023-05-316367Actual
156403406.002023-07-016364Actual
3761138077.002025-02-286367Actual

Generated 2025-05-30 06:59:13.792 UTC