[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 384  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109524571.002023-01-306367Actual
90461900.002022-12-306363Budget
169632181.002023-08-016366Actual
3416035165.002024-12-016367Actual
890625168.222022-12-026368Actual
2465810043.002024-03-316363Actual
666518839.312022-10-016368Actual
1374311012.002023-05-016365Actual
3888253767.232025-04-016368Actual
1114011400.002023-01-306368Budget
872131251.002022-12-026367Actual
1749215.652023-08-0163612Actual
11922610.002022-06-016363Actual
3722917943.002025-03-016364Actual
74574389.002022-11-016366Actual
2850730239.002024-07-016367Actual
759717000.002022-11-016367Budget
288284054.032024-07-0163611Actual
306955362.002024-08-316366Actual
3203225934.902024-09-306368Actual
45543134.002022-09-016363Actual
346003677.422024-12-0163612Actual
2978129413.752024-07-316368Actual
36225933.002022-08-016364Actual
3244213634.842024-09-3063613Actual
2821723316.002024-07-016365Actual
2767615022.322024-05-3163611Actual
11912400.002022-06-016363Budget
2185911729.002023-12-306365Actual
71283854.002022-11-016365Actual
1542828.422023-06-0163612Actual
2412929377.002024-02-296367Actual
124073400.002023-04-016363Budget

Generated 2025-05-31 12:05:27.089 UTC