[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316237990.002024-09-226365Actual
2528040310.922024-03-236368Actual
1717536238.122023-07-246368Actual
116089600.002023-02-216365Budget
2937112028.002024-07-236365Actual
1466014791.002023-05-246364Actual
17376710.352023-07-2463611Actual
257174796.002024-04-226363Actual
81095900.002022-11-246364Budget
75964127.002022-10-246367Actual
488224070.002022-08-246365Actual
265521106.102024-04-2263611Actual
240385366.002024-02-216366Actual
3492919396.002024-12-226364Actual
11922610.002022-05-246363Actual
1908932955.002023-09-236367Actual
71299200.002022-10-246365Budget
361728498.002025-01-226365Actual
7242443.002022-04-236366Actual
2214916875.002023-12-226367Actual
1002224410.632022-12-226368Actual
79241871.002022-11-246363Actual
1374311012.002023-04-236365Actual
288284054.032024-06-2363611Actual
130673868.002023-03-246366Actual
1770311425.002023-08-246364Actual
600614529.002022-09-236365Actual
1849610.332023-08-2463612Actual
2523379.002022-04-236364Actual
2583912605.002024-04-226364Actual
10527300.002022-04-236368Budget
96956500.002022-12-226366Budget

Generated 2025-05-23 17:04:37.843 UTC