[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 62  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759717000.002022-11-056367Budget
25004962.002022-07-066364Actual
2353611.402024-02-0363612Actual
1454112056.002023-06-056363Actual
641912.002022-05-056363Actual
474219217.002022-09-056364Actual
1207912135.002023-03-056367Actual
666410600.002022-10-056368Budget
63365910.002022-10-056366Actual
101625321.002023-02-036363Actual
29656900.002022-07-066366Budget
2516200.002022-05-056364Budget
1717536238.122023-08-056368Actual
3543242250.352025-01-036368Actual
2456631.612024-03-0463612Actual
2937112028.002024-08-046365Actual
422819300.002022-08-056367Budget
15188700.002022-06-056365Budget
234461811.432024-02-0363611Actual
3078740190.002024-09-046367Actual
198284136.002023-11-056365Actual
2735547941.002024-06-046367Actual
1095314200.002023-02-036367Budget
195256.082023-10-0563612Actual
370173717.112025-02-0363613Actual
208587856.002023-12-066365Actual
11922610.002022-06-056363Actual
3427917543.832024-12-056368Actual
3773114380.142025-03-056368Actual
289486882.802024-07-0563612Actual
3888253767.232025-04-056368Actual
187072154.002023-10-056364Actual
96956500.002023-01-036366Budget

Generated 2025-06-04 03:34:28.995 UTC