[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 240  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195256.082023-10-1663612Actual
7242443.002022-05-166366Actual
75964127.002022-11-166367Actual
185887303.002023-10-166363Actual
247771649.002024-04-156364Actual
553810600.002022-09-166368Budget
1339611400.002023-04-166368Budget
1445045.442023-05-1663612Actual
521110512.002022-09-166366Actual
825011514.002022-12-176365Actual
52126100.002022-09-166366Budget
200261237.002023-11-166366Actual
586610200.002022-10-166364Budget
272636567.002024-06-156366Actual
3607914045.002025-02-146364Actual
1226614004.372023-03-166368Actual
153375143.412023-06-1663611Actual
143342521.022023-05-1663611Actual
3773114380.142025-03-166368Actual
69893229.002022-11-166364Actual
3932114620.822025-04-1663613Actual
983515956.002023-01-146367Actual
227448382.002024-02-146364Actual
375204876.002025-03-166366Actual
34342589.002022-08-166363Actual
1779613218.002023-09-166365Actual
474110200.002022-09-166364Budget
441410600.002022-08-166368Budget
488313000.002022-09-166365Budget
119387600.002023-03-166366Budget

Generated 2025-06-15 09:33:14.580 UTC