[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 896  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295692118.002024-08-116366Actual
390835960.442025-04-1263611Actual
96956500.002023-01-106366Budget
217671620.002024-01-106364Actual
1339718399.912023-04-126368Actual
288284054.032024-07-1263611Actual
3658221246.932025-02-106368Actual
2812426902.002024-07-126364Actual
188009488.002023-10-126365Actual
7236900.002022-05-126366Budget
983417000.002023-01-106367Budget
1655220753.002023-08-126363Actual
3932244.002022-05-126365Actual
2850730239.002024-07-126367Actual
151916097.002022-06-126365Actual
441410600.002022-08-126368Budget
40896100.002022-08-126366Budget
69905900.002022-11-126364Budget
45532600.002022-09-126363Budget
231267907.002024-02-106367Actual
93689200.002023-01-106365Budget
890625168.222022-12-136368Actual
632400.002022-05-126363Budget
2634927939.482024-05-116368Actual
254802231.652024-04-1163611Actual
18496900.002022-06-126366Budget
234461811.432024-02-1063611Actual
3805112393.542025-03-1263612Actual
322324624.252024-10-1163611Actual
149516506.002023-06-126366Actual
207668410.002023-12-136364Actual
2126532166.832023-12-136368Actual
2262414467.002024-02-106363Actual
3315612939.202024-11-116368Actual
422819300.002022-08-126367Budget
34332600.002022-08-126363Budget
74574389.002022-11-126366Actual
79241871.002022-12-136363Actual

Generated 2025-06-11 03:35:51.068 UTC