[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 192  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-05-126364Budget
63356100.002022-10-126366Budget
198813500.002022-06-126367Budget
1415947141.352023-05-126368Actual
56792600.002022-10-126363Budget
3377910064.002024-12-126364Actual
7242443.002022-05-126366Actual
2523379.002022-05-126364Actual
1193714678.002023-03-126366Actual
302848129.002024-09-116363Actual
3040417908.002024-09-116364Actual
936912818.002023-01-106365Actual
586610200.002022-10-126364Budget
104849600.002023-02-106365Budget
137810488.002022-06-126364Actual
1226711400.002023-03-126368Budget
26376781.002022-07-136365Actual
23152400.002022-07-136363Budget
230343490.002024-02-106366Actual
56802981.002022-10-126363Actual
10527300.002022-05-126368Budget
227448382.002024-02-106364Actual
1320914200.002023-04-126367Budget
13776200.002022-06-126364Budget
257174796.002024-05-116363Actual
151916097.002022-06-126365Actual
11922610.002022-06-126363Actual
201188075.002023-11-126367Actual
301925829.432024-08-1163613Actual

Generated 2025-06-11 11:45:01.084 UTC