[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 112  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
441410600.002022-08-156368Budget
248708858.002024-04-146365Actual
362110200.002022-08-156364Budget
1908932955.002023-10-156367Actual
40903260.002022-08-156366Actual
108144805.002023-02-136366Actual
2126532166.832023-12-166368Actual
370173717.112025-02-1363613Actual
247771649.002024-04-146364Actual
36225933.002022-08-156364Actual
3090723627.282024-09-146368Actual
189971516.002023-10-156366Actual
1193714678.002023-03-156366Actual
169632181.002023-08-156366Actual
367811078.442025-02-1363611Actual
238416800.002024-03-146365Actual
1273613495.002023-04-156365Actual
1646011.402023-07-1663612Actual
2850730239.002024-07-156367Actual
20438874.182023-11-1563611Actual
301925829.432024-08-1463613Actual
3315612939.202024-11-146368Actual
1504332775.002023-06-156367Actual
272636567.002024-06-146366Actual
93689200.002023-01-136365Budget
124073400.002023-04-156363Budget
11922610.002022-06-156363Actual
216488928.002024-01-136363Actual
187072154.002023-10-156364Actual
34332600.002022-08-156363Budget
79241871.002022-12-166363Actual
90461900.002023-01-136363Budget
1339611400.002023-04-156368Budget
40896100.002022-08-156366Budget
108137600.002023-02-136366Budget
96956500.002023-01-136366Budget

Generated 2025-06-14 23:38:53.535 UTC