[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 1000   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93689200.002023-01-116365Budget
184052422.082023-09-1363611Actual
169632181.002023-08-136366Actual
74574389.002022-11-136366Actual
1002312600.002023-01-116368Budget
302848129.002024-09-126363Actual
267634960.992024-05-1263613Actual
306955362.002024-09-126366Actual
185887303.002023-10-136363Actual
104853993.002023-02-116365Actual
96956500.002023-01-116366Budget
2456631.612024-03-1263612Actual
217671620.002024-01-116364Actual
362110200.002022-08-136364Budget
314105872.002024-10-126363Actual
2214916875.002024-01-116367Actual
1095314200.002023-02-116367Budget
90461900.002023-01-116363Budget
85796500.002022-12-146366Budget
250683761.002024-04-126366Actual
890625168.222022-12-146368Actual
2114516528.002023-12-146367Actual
329452086.002024-11-126366Actual
2516200.002022-05-136364Budget
163445266.812023-07-1463611Actual
759717000.002022-11-136367Budget
224411566.752024-01-1163611Actual
333301206.102024-11-1263611Actual
139432725.002023-05-136366Actual
2155725.232023-12-1463612Actual
2927811853.002024-08-126364Actual
25004962.002022-07-146364Actual
983417000.002023-01-116367Budget
32927300.002022-07-146368Budget
390835960.442025-04-1363611Actual
151916097.002022-06-136365Actual
1849610.332023-09-1363612Actual
196169802.002023-11-136363Actual

Generated 2025-06-13 01:40:13.829 UTC