[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 224  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56792600.002022-10-156363Budget
2516018200.002024-04-146367Actual
96965233.002023-01-136366Actual
124083655.002023-04-156363Actual
759717000.002022-11-156367Budget
40903260.002022-08-156366Actual
2528040310.922024-04-146368Actual
2465810043.002024-04-146363Actual
207668410.002023-12-166364Actual
359605780.002025-02-136363Actual
45532600.002022-09-156363Budget
101613400.002023-02-136363Budget
63365910.002022-10-156366Actual
254802231.652024-04-1463611Actual
198813500.002022-06-156367Budget
2862726160.662024-07-156368Actual
85809742.002022-12-166366Actual
40896100.002022-08-156366Budget
79231900.002022-12-166363Budget
3203225934.902024-10-146368Actual
194092256.122023-10-1563611Actual
474110200.002022-09-156364Budget
983417000.002023-01-136367Budget
2767615022.322024-06-1463611Actual
234461811.432024-02-1363611Actual
2523379.002022-05-156364Actual
265521106.102024-05-1463611Actual
1504332775.002023-06-156367Actual
2966131697.002024-08-146367Actual
347174850.472024-12-1563613Actual
2424834068.382024-03-146368Actual
1705513423.002023-08-156367Actual
322324624.252024-10-1463611Actual
299551064.612024-08-1463611Actual
362110200.002022-08-156364Budget
535019300.002022-09-156367Budget

Generated 2025-06-14 08:48:19.634 UTC