[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 512  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666410600.002022-10-076368Budget
26376781.002022-07-086365Actual
327478739.002024-11-066365Actual
244493618.912024-03-0663611Actual
2155725.232023-12-0863612Actual
1820418587.792023-09-076368Actual
34332600.002022-08-076363Budget
872017000.002022-12-086367Budget
3315612939.202024-11-066368Actual
329452086.002024-11-066366Actual
2583912605.002024-05-066364Actual
189971516.002023-10-076366Actual
422819300.002022-08-076367Budget
101625321.002023-02-056363Actual
143342521.022023-05-0763611Actual
1273613495.002023-04-076365Actual
1095314200.002023-02-056367Budget
291588729.002024-08-066363Actual
2800511551.002024-07-076363Actual
314105872.002024-10-066363Actual
11912400.002022-06-076363Budget
1207912135.002023-03-076367Actual
2456631.612024-03-0663612Actual
392033480.612025-04-0763612Actual
312014720.002024-09-0663612Actual
1749215.652023-08-0763612Actual
194092256.122023-10-0763611Actual
3377910064.002024-12-076364Actual
1614351429.312023-07-086368Actual
316237990.002024-10-066365Actual
535019300.002022-09-076367Budget
136487113.002023-05-076364Actual
346003677.422024-12-0763612Actual
40903260.002022-08-076366Actual
1779613218.002023-09-076365Actual
441410600.002022-08-076368Budget
201188075.002023-11-076367Actual

Generated 2025-06-06 16:58:41.393 UTC