[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 250  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149516506.002023-06-106366Actual
151916097.002022-06-106365Actual
40896100.002022-08-106366Budget
96956500.002023-01-086366Budget
2185911729.002024-01-086365Actual
1207814200.002023-03-106367Budget
32927300.002022-07-116368Budget
367811078.442025-02-0863611Actual
284153193.002024-07-106366Actual
23152400.002022-07-116363Budget
872017000.002022-12-116367Budget
3153027141.002024-10-096364Actual
535019300.002022-09-106367Budget
2747552897.522024-06-096368Actual
586610200.002022-10-106364Budget
248708858.002024-04-096365Actual
3416035165.002024-12-106367Actual
68031900.002022-11-106363Budget
52126100.002022-09-106366Budget
422819300.002022-08-106367Budget
1320914200.002023-04-106367Budget
187072154.002023-10-106364Actual
1542828.422023-06-1063612Actual
632400.002022-05-106363Budget
441410600.002022-08-106368Budget
346003677.422024-12-1063612Actual
1114120795.412023-02-086368Actual
228368545.002024-02-086365Actual
139432725.002023-05-106366Actual
3928700.002022-05-106365Budget
56802981.002022-10-106363Actual
130687600.002023-04-106366Budget
18496900.002022-06-106366Budget
641912.002022-05-106363Actual
316237990.002024-10-096365Actual
2516200.002022-05-106364Budget
167656022.002023-08-106365Actual

Generated 2025-06-09 05:02:48.217 UTC