[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1002224410.632023-01-066368Actual
2528040310.922024-04-076368Actual
248708858.002024-04-076365Actual
3377910064.002024-12-086364Actual
1504332775.002023-06-086367Actual
217671620.002024-01-066364Actual
474110200.002022-09-086364Budget
240385366.002024-03-076366Actual
1259611100.002023-04-086364Budget
2634927939.482024-05-076368Actual
2353611.402024-02-0663612Actual
310613500.002022-07-096367Budget
1758415837.002023-09-086363Actual
2800511551.002024-07-086363Actual
3203225934.902024-10-076368Actual
96956500.002023-01-066366Budget
139432725.002023-05-086366Actual
759717000.002022-11-086367Budget
10527300.002022-05-086368Budget
124073400.002023-04-086363Budget
23152400.002022-07-096363Budget
56792600.002022-10-086363Budget
3480912488.002025-01-066363Actual
936912818.002023-01-066365Actual
375204876.002025-03-086366Actual
329452086.002024-11-076366Actual
890625168.222022-12-096368Actual
318214278.002024-10-076366Actual
359605780.002025-02-066363Actual
3108132055.612024-09-0763611Actual
3416035165.002024-12-086367Actual
890712600.002022-12-096368Budget

Generated 2025-06-07 13:27:48.157 UTC