[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 992  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74574389.002022-11-136366Actual
358698425.972025-01-1163613Actual
3427917543.832024-12-136368Actual
336593015.002024-12-136363Actual
198813500.002022-06-136367Budget
367811078.442025-02-1163611Actual
488224070.002022-09-136365Actual
40896100.002022-08-136366Budget
474110200.002022-09-136364Budget
1207912135.002023-03-136367Actual
42292517.002022-08-136367Actual
2966131697.002024-08-126367Actual
69905900.002022-11-136364Budget
58657435.002022-10-136364Actual
356322649.742025-01-1163611Actual
32937490.612022-07-146368Actual
2821723316.002024-07-136365Actual
1415947141.352023-05-136368Actual
26376781.002022-07-146365Actual
17376710.352023-08-1363611Actual
1602350006.002023-07-146367Actual
313185236.442024-09-1263613Actual
323244092.322024-10-1263612Actual
116089600.002023-03-136365Budget
3153027141.002024-10-126364Actual
1504332775.002023-06-136367Actual
2528040310.922024-04-126368Actual
1770311425.002023-09-136364Actual
130687600.002023-04-136366Budget
2850730239.002024-07-136367Actual
227448382.002024-02-116364Actual
306955362.002024-09-126366Actual
11912400.002022-06-136363Budget
240385366.002024-03-126366Actual
2516018200.002024-04-126367Actual
295692118.002024-08-126366Actual
357518526.452025-01-1163612Actual
521110512.002022-09-136366Actual
1114120795.412023-02-116368Actual

Generated 2025-06-12 07:33:45.890 UTC