[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 96  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75964127.002022-10-296367Actual
32927300.002022-06-296368Budget
42292517.002022-07-296367Actual
312014720.002024-08-2863612Actual
356322649.742024-12-2763611Actual
336593015.002024-11-286363Actual
1820418587.792023-08-296368Actual
3646230015.002025-01-276367Actual
2850730239.002024-06-286367Actual
1114120795.412023-01-276368Actual
1445045.442023-04-2863612Actual
641912.002022-04-286363Actual
151916097.002022-05-296365Actual
101613400.002023-01-276363Budget
295692118.002024-07-286366Actual
314105872.002024-09-276363Actual
26368700.002022-06-296365Budget
119387600.002023-02-266366Budget
2697430445.002024-05-286364Actual
666518839.312022-09-286368Actual
2779510378.612024-05-2863612Actual
96956500.002022-12-276366Budget
3773114380.142025-02-266368Actual
3090723627.282024-08-286368Actual
127379600.002023-03-296365Budget
1614351429.312023-06-296368Actual
85809742.002022-11-296366Actual
225323.952023-12-2763612Actual
535019300.002022-08-296367Budget
234461811.432024-01-2763611Actual
890625168.222022-11-296368Actual
1749215.652023-07-2963612Actual
68031900.002022-10-296363Budget
375813000.002022-07-296365Budget
318214278.002024-09-276366Actual
196169802.002023-10-296363Actual
3315612939.202024-10-286368Actual

Generated 2025-05-29 02:33:10.771 UTC