[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 896  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34332600.002022-07-296363Budget
647719300.002022-09-286367Budget
1717536238.122023-07-296368Actual
194092256.122023-09-2863611Actual
230343490.002024-01-276366Actual
40903260.002022-07-296366Actual
488313000.002022-08-296365Budget
1415947141.352023-04-286368Actual
3932114620.822025-03-2963613Actual
1758415837.002023-08-296363Actual
535019300.002022-08-296367Budget
254802231.652024-03-2863611Actual
71283854.002022-10-296365Actual
318214278.002024-09-276366Actual
1779613218.002023-08-296365Actual
2800511551.002024-06-286363Actual
1749215.652023-07-2963612Actual
3876226287.002025-03-296367Actual
2850730239.002024-06-286367Actual
310722446.002022-06-296367Actual
1646011.402023-06-2963612Actual
25004962.002022-06-296364Actual
45543134.002022-08-296363Actual
2516200.002022-04-286364Budget
23152400.002022-06-296363Budget
197353013.002023-10-296364Actual
310613500.002022-06-296367Budget
291588729.002024-07-286363Actual
1193714678.002023-02-266366Actual
314105872.002024-09-276363Actual
101625321.002023-01-276363Actual
3928700.002022-04-286365Budget
108137600.002023-01-276366Budget

Generated 2025-05-28 03:27:45.426 UTC