[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 56  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156403406.002023-06-256364Actual
149516506.002023-05-256366Actual
90451538.002022-12-236363Actual
34342589.002022-07-256363Actual
441512848.292022-07-256368Actual
3888253767.232025-03-256368Actual
340684360.002024-11-246366Actual
163445266.812023-06-2563611Actual
85796500.002022-11-256366Budget
2465810043.002024-03-246363Actual
45532600.002022-08-256363Budget
125955808.002023-03-256364Actual
8652347.002022-04-246367Actual
890625168.222022-11-256368Actual
79241871.002022-11-256363Actual
1542828.422023-05-2563612Actual
124073400.002023-03-256363Budget
10538411.842022-04-246368Actual
40896100.002022-07-256366Budget
2779510378.612024-05-2463612Actual
600713000.002022-09-246365Budget
2634927939.482024-04-236368Actual
1226711400.002023-02-226368Budget
299551064.612024-07-2463611Actual
474219217.002022-08-256364Actual
196169802.002023-10-256363Actual
169632181.002023-07-256366Actual
71299200.002022-10-256365Budget
359605780.002025-01-236363Actual
104849600.002023-01-236365Budget
2622817115.002024-04-236367Actual
3448018672.382024-11-2463611Actual
1516348429.262023-05-256368Actual

Generated 2025-05-24 21:45:47.048 UTC