[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 384  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36225933.002022-08-086364Actual
18496900.002022-06-086366Budget
2966131697.002024-08-076367Actual
2937112028.002024-08-076365Actual
1415947141.352023-05-086368Actual
109524571.002023-02-066367Actual
306955362.002024-09-076366Actual
441410600.002022-08-086368Budget
26645750.772024-05-0763612Actual
198284136.002023-11-086365Actual
86413500.002022-05-086367Budget
250683761.002024-04-076366Actual
304978807.002024-09-076365Actual
15188700.002022-06-086365Budget
2697430445.002024-06-076364Actual
130673868.002023-04-086366Actual
2862726160.662024-07-086368Actual
167656022.002023-08-086365Actual
872131251.002022-12-096367Actual
1820418587.792023-09-086368Actual
1320824456.002023-04-086367Actual
2767615022.322024-06-0763611Actual
3761138077.002025-03-086367Actual
2424834068.382024-03-076368Actual
310613500.002022-07-096367Budget
185011863.002022-06-086366Actual
69893229.002022-11-086364Actual
79231900.002022-12-096363Budget
124073400.002023-04-086363Budget
26376781.002022-07-096365Actual

Generated 2025-06-07 17:26:30.112 UTC