[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 128  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456631.612024-03-0563612Actual
104849600.002023-02-046365Budget
357518526.452025-01-0463612Actual
3876226287.002025-04-066367Actual
90461900.002023-01-046363Budget
77848954.282022-11-066368Actual
201188075.002023-11-066367Actual
68042978.002022-11-066363Actual
240385366.002024-03-056366Actual
1146822102.002023-03-066364Actual
248708858.002024-04-056365Actual
299551064.612024-08-0563611Actual
189971516.002023-10-066366Actual
24996200.002022-07-076364Budget
323244092.322024-10-0563612Actual
250683761.002024-04-056366Actual
3427917543.832024-12-066368Actual
778512600.002022-11-066368Budget
521110512.002022-09-066366Actual
2516018200.002024-04-056367Actual
200261237.002023-11-066366Actual
2622817115.002024-05-056367Actual
151916097.002022-06-066365Actual
1770311425.002023-09-066364Actual
227448382.002024-02-046364Actual
3761138077.002025-03-066367Actual
112793400.002023-03-066363Budget
890712600.002022-12-076368Budget
79241871.002022-12-076363Actual
224411566.752024-01-0463611Actual
10527300.002022-05-066368Budget
230343490.002024-02-046366Actual
90451538.002023-01-046363Actual
359605780.002025-02-046363Actual

Generated 2025-06-05 12:33:52.280 UTC