[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 512  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116089600.002023-03-076365Budget
34342589.002022-08-076363Actual
2966131697.002024-08-066367Actual
333301206.102024-11-0663611Actual
214663662.532023-12-0863611Actual
370173717.112025-02-0563613Actual
24996200.002022-07-086364Budget
1160911152.002023-03-076365Actual
189971516.002023-10-076366Actual
93689200.002023-01-056365Budget
3773114380.142025-03-076368Actual
77848954.282022-11-076368Actual
825011514.002022-12-086365Actual
81095900.002022-12-086364Budget
156403406.002023-07-086364Actual
108144805.002023-02-056366Actual
553810600.002022-09-076368Budget
983515956.002023-01-056367Actual
632400.002022-05-076363Budget
26376781.002022-07-086365Actual
69905900.002022-11-076364Budget
367811078.442025-02-0563611Actual
36225933.002022-08-076364Actual
2927811853.002024-08-066364Actual
163445266.812023-07-0863611Actual
2262414467.002024-02-056363Actual
474110200.002022-09-076364Budget
357518526.452025-01-0563612Actual
302848129.002024-09-066363Actual
119387600.002023-03-076366Budget
18496900.002022-06-076366Budget
3761138077.002025-03-076367Actual
295692118.002024-08-066366Actual
21767300.002022-06-076368Budget
329452086.002024-11-066366Actual

Generated 2025-06-06 15:38:18.503 UTC