[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 125  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227448382.002024-02-056364Actual
304978807.002024-09-066365Actual
201188075.002023-11-076367Actual
1226614004.372023-03-076368Actual
386703231.002025-04-076366Actual
381674896.082025-03-0763613Actual
1207912135.002023-03-076367Actual
647620578.002022-10-076367Actual
2465810043.002024-04-066363Actual
2155725.232023-12-0863612Actual
289486882.802024-07-0763612Actual
147537379.002023-06-076365Actual
2214916875.002024-01-056367Actual
231267907.002024-02-056367Actual
3876226287.002025-04-076367Actual
336593015.002024-12-076363Actual
137810488.002022-06-076364Actual
1002312600.002023-01-056368Budget
3040417908.002024-09-066364Actual
3191231295.002024-10-066367Actual
488224070.002022-09-076365Actual
214663662.532023-12-0863611Actual
86413500.002022-05-076367Budget
535131283.002022-09-076367Actual
26368700.002022-07-086365Budget
10538411.842022-05-076368Actual
45532600.002022-09-076363Budget
3265413828.002024-11-066364Actual
1002224410.632023-01-056368Actual
198284136.002023-11-076365Actual
3427917543.832024-12-076368Actual
647719300.002022-10-076367Budget

Generated 2025-06-06 23:39:53.145 UTC