[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 192  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362110200.002022-08-076364Budget
382596113.002025-04-076363Actual
45532600.002022-09-076363Budget
1273613495.002023-04-076365Actual
112802074.002023-03-076363Actual
336593015.002024-12-076363Actual
474110200.002022-09-076364Budget
197353013.002023-11-076364Actual
25004962.002022-07-086364Actual
357518526.452025-01-0563612Actual
125955808.002023-04-076364Actual
3377910064.002024-12-076364Actual
92324128.002023-01-056364Actual
40896100.002022-08-076366Budget
104849600.002023-02-056365Budget
350225399.002025-01-056365Actual
3773114380.142025-03-076368Actual
147537379.002023-06-076365Actual
334502647.622024-11-0663612Actual
198813500.002022-06-076367Budget
267634960.992024-05-0663613Actual
2937112028.002024-08-066365Actual
3153027141.002024-10-066364Actual
289486882.802024-07-0763612Actual
52126100.002022-09-076366Budget
2862726160.662024-07-076368Actual
535019300.002022-09-076367Budget
1717536238.122023-08-076368Actual
1034711100.002023-02-056364Budget
119387600.002023-03-076366Budget
825011514.002022-12-086365Actual
1920935662.352023-10-076368Actual

Generated 2025-06-06 14:54:30.792 UTC