[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 311   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488313000.002022-08-236365Budget
166727499.002023-07-236364Actual
535019300.002022-08-236367Budget
130687600.002023-03-236366Budget
3722917943.002025-02-206364Actual
329452086.002024-10-226366Actual
2779510378.612024-05-2263612Actual
2966131697.002024-07-226367Actual
1655220753.002023-07-236363Actual
3805112393.542025-02-2063612Actual
15188700.002022-05-236365Budget
2697430445.002024-05-226364Actual
3265413828.002024-10-226364Actual
3761138077.002025-02-206367Actual
45543134.002022-08-236363Actual
890712600.002022-11-236368Budget
8652347.002022-04-226367Actual
23163182.002022-06-236363Actual
586610200.002022-09-226364Budget
2465810043.002024-03-226363Actual
11912400.002022-05-236363Budget
63356100.002022-09-226366Budget
34332600.002022-07-236363Budget
207668410.002023-11-236364Actual
3377910064.002024-11-226364Actual
2862726160.662024-06-226368Actual
1114120795.412023-01-216368Actual
198915640.002022-05-236367Actual
2155725.232023-11-2363612Actual
86413500.002022-04-226367Budget
32937490.612022-06-236368Actual
188009488.002023-09-226365Actual
58657435.002022-09-226364Actual
90451538.002022-12-216363Actual
488224070.002022-08-236365Actual
2055451.822023-10-2363612Actual
327478739.002024-10-226365Actual

Generated 2025-05-22 21:21:00.260 UTC