[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 192  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370173717.112025-01-2963613Actual
3837926625.002025-03-316364Actual
69893229.002022-10-316364Actual
244493618.912024-02-2863611Actual
194092256.122023-09-3063611Actual
185887303.002023-09-306363Actual
333301206.102024-10-3063611Actual
10527300.002022-04-306368Budget
96956500.002022-12-296366Budget
488313000.002022-08-316365Budget
363701293.002025-01-296366Actual
220572538.002023-12-296366Actual
1002312600.002022-12-296368Budget
224411566.752023-12-2963611Actual
3191231295.002024-09-296367Actual
217671620.002023-12-296364Actual
3932114620.822025-03-3163613Actual
2821723316.002024-06-306365Actual
441512848.292022-07-316368Actual
375813000.002022-07-316365Budget
261341422.002024-04-296366Actual
1808547727.002023-08-316367Actual
3932244.002022-04-306365Actual
81095900.002022-12-016364Budget
90461900.002022-12-296363Budget
3203225934.902024-09-296368Actual
29656900.002022-07-016366Budget
7236900.002022-04-306366Budget
367811078.442025-01-2963611Actual
71299200.002022-10-316365Budget
327478739.002024-10-306365Actual
2324616039.262024-01-296368Actual
254802231.652024-03-3063611Actual
11922610.002022-05-316363Actual
474219217.002022-08-316364Actual
2927811853.002024-07-306364Actual
1749215.652023-07-3163612Actual

Generated 2025-05-30 12:13:29.450 UTC