[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 64  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146822102.002023-03-016364Actual
284153193.002024-07-016366Actual
3837926625.002025-04-016364Actual
82519200.002022-12-026365Budget
3265413828.002024-10-316364Actual
124073400.002023-04-016363Budget
11912400.002022-06-016363Budget
2791316569.982024-05-3163613Actual
7236900.002022-05-016366Budget
210533221.002023-12-026366Actual
68031900.002022-11-016363Budget
207668410.002023-12-026364Actual
2978129413.752024-07-316368Actual
3847216183.002025-04-016365Actual
85796500.002022-12-026366Budget
147537379.002023-06-016365Actual
2362818467.002024-02-296363Actual
350225399.002024-12-306365Actual
42292517.002022-08-016367Actual
52126100.002022-09-016366Budget
81095900.002022-12-026364Budget
3480912488.002024-12-306363Actual
108144805.002023-01-306366Actual
3315612939.202024-10-316368Actual
3191231295.002024-09-306367Actual
521110512.002022-09-016366Actual
63356100.002022-10-016366Budget
553920901.472022-09-016368Actual
2906618261.242024-07-0163613Actual
1542828.422023-06-0163612Actual
2634927939.482024-04-306368Actual
10538411.842022-05-016368Actual
553810600.002022-09-016368Budget
872017000.002022-12-026367Budget
25004962.002022-07-026364Actual
40896100.002022-08-016366Budget
71299200.002022-11-016365Budget

Generated 2025-05-31 15:16:25.710 UTC