[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 120  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179936290.002023-09-146366Actual
24996200.002022-07-156364Budget
230343490.002024-02-126366Actual
370173717.112025-02-1263613Actual
188009488.002023-10-146365Actual
3761138077.002025-03-146367Actual
325342968.002024-11-136363Actual
346003677.422024-12-1463612Actual
3932244.002022-05-146365Actual
23152400.002022-07-156363Budget
56792600.002022-10-146363Budget
441410600.002022-08-146368Budget
362110200.002022-08-146364Budget
45532600.002022-09-146363Budget
2735547941.002024-06-136367Actual
1207814200.002023-03-146367Budget
1849610.332023-09-1463612Actual
3793112191.412025-03-1463611Actual
335672667.972024-11-1363613Actual
361728498.002025-02-126365Actual
2767615022.322024-06-1363611Actual
3492919396.002025-01-126364Actual
666410600.002022-10-146368Budget
1770311425.002023-09-146364Actual
872131251.002022-12-156367Actual
488313000.002022-09-146365Budget
2927811853.002024-08-136364Actual
1320914200.002023-04-146367Budget
58657435.002022-10-146364Actual

Generated 2025-06-14 01:47:12.279 UTC