[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 250  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153375143.412023-06-0163611Actual
198915640.002022-06-016367Actual
90461900.002022-12-306363Budget
36225933.002022-08-016364Actual
15188700.002022-06-016365Budget
234461811.432024-01-3063611Actual
225323.952023-12-3063612Actual
301925829.432024-07-3163613Actual
641912.002022-05-016363Actual
1374311012.002023-05-016365Actual
3732214983.002025-03-016365Actual
3090723627.282024-08-316368Actual
2697430445.002024-05-316364Actual
231267907.002024-01-306367Actual
3203225934.902024-09-306368Actual
632400.002022-05-016363Budget
11922610.002022-06-016363Actual
86413500.002022-05-016367Budget
208587856.002023-12-026365Actual
323244092.322024-09-3063612Actual
81095900.002022-12-026364Budget
2862726160.662024-07-016368Actual
224411566.752023-12-3063611Actual
3244213634.842024-09-3063613Actual
1808547727.002023-09-016367Actual
45532600.002022-09-016363Budget
1034711100.002023-01-306364Budget
1770311425.002023-09-016364Actual
1573316512.002023-07-026365Actual
77848954.282022-11-016368Actual
34342589.002022-08-016363Actual
104849600.002023-01-306365Budget
586610200.002022-10-016364Budget

Generated 2025-05-31 17:37:33.494 UTC