[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 496  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906618261.242024-07-1463613Actual
1655220753.002023-08-146363Actual
371099559.002025-03-146363Actual
7242443.002022-05-146366Actual
71283854.002022-11-146365Actual
370173717.112025-02-1263613Actual
86413500.002022-05-146367Budget
153375143.412023-06-1463611Actual
2353611.402024-02-1263612Actual
310613500.002022-07-156367Budget
29656900.002022-07-156366Budget
2706524740.002024-06-136365Actual
381674896.082025-03-1463613Actual
119387600.002023-03-146366Budget
872017000.002022-12-156367Budget
85809742.002022-12-156366Actual
45532600.002022-09-146363Budget
2812426902.002024-07-146364Actual
632400.002022-05-146363Budget
1034711100.002023-02-126364Budget
2226835829.022024-01-126368Actual
3416035165.002024-12-146367Actual
369008265.812025-02-1263612Actual
3847216183.002025-04-146365Actual
259344056.002024-05-136365Actual
63356100.002022-10-146366Budget
104853993.002023-02-126365Actual
488313000.002022-09-146365Budget
811011389.002022-12-156364Actual
36225933.002022-08-146364Actual
93689200.002023-01-126365Budget
220572538.002024-01-126366Actual
15188700.002022-06-146365Budget
224411566.752024-01-1263611Actual
318214278.002024-10-136366Actual
3244213634.842024-10-1363613Actual
197353013.002023-11-146364Actual
23152400.002022-07-156363Budget
2362818467.002024-03-136363Actual

Generated 2025-06-13 17:46:11.140 UTC