[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 120  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259611100.002023-04-106364Budget
90461900.002023-01-086363Budget
147537379.002023-06-106365Actual
224411566.752024-01-0863611Actual
1273613495.002023-04-106365Actual
2185911729.002024-01-086365Actual
2697430445.002024-06-096364Actual
52126100.002022-09-106366Budget
314105872.002024-10-096363Actual
1320824456.002023-04-106367Actual
11922610.002022-06-106363Actual
26368700.002022-07-116365Budget
85796500.002022-12-116366Budget
188009488.002023-10-106365Actual
159314406.002023-07-116366Actual
488313000.002022-09-106365Budget
302848129.002024-09-096363Actual
361728498.002025-02-086365Actual
1146711100.002023-03-106364Budget
56802981.002022-10-106363Actual
334502647.622024-11-0963612Actual
310722446.002022-07-116367Actual
1466014791.002023-06-106364Actual
363701293.002025-02-086366Actual
267634960.992024-05-0963613Actual
371099559.002025-03-106363Actual
3191231295.002024-10-096367Actual
666518839.312022-10-106368Actual
81095900.002022-12-116364Budget
1415947141.352023-05-106368Actual
200261237.002023-11-106366Actual
1002224410.632023-01-086368Actual
1160911152.002023-03-106365Actual
313185236.442024-09-0963613Actual
600713000.002022-10-106365Budget
42292517.002022-08-106367Actual
586610200.002022-10-106364Budget
3761138077.002025-03-106367Actual

Generated 2025-06-09 05:41:42.444 UTC