[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 309   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717536238.122023-08-146368Actual
71283854.002022-11-146365Actual
327478739.002024-11-136365Actual
367811078.442025-02-1263611Actual
2906618261.242024-07-1463613Actual
1920935662.352023-10-146368Actual
34332600.002022-08-146363Budget
217717318.072022-06-146368Actual
187072154.002023-10-146364Actual
2583912605.002024-05-136364Actual
310722446.002022-07-156367Actual
2812426902.002024-07-146364Actual
58657435.002022-10-146364Actual
3837926625.002025-04-146364Actual
3932244.002022-05-146365Actual
1516348429.262023-06-146368Actual
3090723627.282024-09-136368Actual
130673868.002023-04-146366Actual
29656900.002022-07-156366Budget
86413500.002022-05-146367Budget
1352710180.002023-05-146363Actual
3928700.002022-05-146365Budget
2516018200.002024-04-136367Actual
124083655.002023-04-146363Actual
18496900.002022-06-146366Budget
381674896.082025-03-1463613Actual
1445045.442023-05-1463612Actual
356322649.742025-01-1263611Actual
40896100.002022-08-146366Budget
23163182.002022-07-156363Actual
3040417908.002024-09-136364Actual
3531225678.002025-01-126367Actual
2516200.002022-05-146364Budget
2262414467.002024-02-126363Actual
2412929377.002024-03-136367Actual
1160911152.002023-03-146365Actual
26368700.002022-07-156365Budget
1705513423.002023-08-146367Actual
37592244.002022-08-146365Actual

Generated 2025-06-13 07:45:40.724 UTC