[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 256  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390835960.442025-03-3163611Actual
11922610.002022-05-316363Actual
231267907.002024-01-296367Actual
196169802.002023-10-316363Actual
1466014791.002023-05-316364Actual
1339718399.912023-03-316368Actual
1646011.402023-07-0163612Actual
2465810043.002024-03-306363Actual
52126100.002022-08-316366Budget
352201679.002024-12-296366Actual
1034711100.002023-01-296364Budget
92315900.002022-12-296364Budget
3078740190.002024-08-306367Actual
3876226287.002025-03-316367Actual
265521106.102024-04-2963611Actual
535131283.002022-08-316367Actual
304978807.002024-08-306365Actual
124083655.002023-03-316363Actual
1352710180.002023-04-306363Actual
362110200.002022-07-316364Budget
74574389.002022-10-316366Actual
109524571.002023-01-296367Actual
2185911729.002023-12-296365Actual
666518839.312022-09-306368Actual
3203225934.902024-09-296368Actual
2214916875.002023-12-296367Actual
96965233.002022-12-296366Actual
1002312600.002022-12-296368Budget

Generated 2025-05-31 02:36:28.919 UTC