[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130673868.002023-03-296366Actual
85809742.002022-11-296366Actual
1226711400.002023-02-266368Budget
136487113.002023-04-286364Actual
1403713813.002023-04-286367Actual
74586500.002022-10-296366Budget
1320824456.002023-03-296367Actual
93689200.002022-12-276365Budget
2706524740.002024-05-286365Actual
224411566.752023-12-2763611Actual
257174796.002024-04-276363Actual
125955808.002023-03-296364Actual
2966131697.002024-07-286367Actual
151916097.002022-05-296365Actual
25004962.002022-06-296364Actual
1146711100.002023-02-266364Budget
188009488.002023-09-286365Actual
68042978.002022-10-296363Actual
255975.012024-03-2863612Actual
32937490.612022-06-296368Actual
299551064.612024-07-2863611Actual
23163182.002022-06-296363Actual
248708858.002024-03-286365Actual
2155725.232023-11-2963612Actual
2747552897.522024-05-286368Actual
553810600.002022-08-296368Budget
3928700.002022-04-286365Budget
333301206.102024-10-2863611Actual
1820418587.792023-08-296368Actual
26645750.772024-04-2763612Actual
40903260.002022-07-296366Actual
240385366.002024-02-266366Actual

Generated 2025-05-28 19:13:07.524 UTC