[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 96  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226614004.372023-03-066368Actual
130673868.002023-04-066366Actual
45543134.002022-09-066363Actual
79231900.002022-12-076363Budget
3932244.002022-05-066365Actual
2791316569.982024-06-0563613Actual
254802231.652024-04-0563611Actual
521110512.002022-09-066366Actual
2906618261.242024-07-0663613Actual
983515956.002023-01-046367Actual
333301206.102024-11-0563611Actual
890712600.002022-12-076368Budget
1403713813.002023-05-066367Actual
231267907.002024-02-046367Actual
184052422.082023-09-0663611Actual
26368700.002022-07-076365Budget
1655220753.002023-08-066363Actual
334502647.622024-11-0563612Actual
58657435.002022-10-066364Actual
371099559.002025-03-066363Actual
3265413828.002024-11-056364Actual
71299200.002022-11-066365Budget
85796500.002022-12-076366Budget
10538411.842022-05-066368Actual
2523379.002022-05-066364Actual
3078740190.002024-09-056367Actual
1779613218.002023-09-066365Actual
347174850.472024-12-0663613Actual
17376710.352023-08-0663611Actual
2779510378.612024-06-0563612Actual
3153027141.002024-10-056364Actual
169632181.002023-08-066366Actual
322324624.252024-10-0563611Actual
759717000.002022-11-066367Budget
358698425.972025-01-0463613Actual
3387110332.002024-12-066365Actual
2374810171.002024-03-056364Actual
2353611.402024-02-0463612Actual
778512600.002022-11-066368Budget
1352710180.002023-05-066363Actual

Generated 2025-06-05 22:34:24.225 UTC