[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 250  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602350006.002023-07-066367Actual
2374810171.002024-03-046364Actual
207668410.002023-12-066364Actual
313185236.442024-09-0463613Actual
34332600.002022-08-056363Budget
600713000.002022-10-056365Budget
2226835829.022024-01-036368Actual
74586500.002022-11-056366Budget
302848129.002024-09-046363Actual
1504332775.002023-06-056367Actual
2126532166.832023-12-066368Actual
130687600.002023-04-056366Budget
77848954.282022-11-056368Actual
362110200.002022-08-056364Budget
586610200.002022-10-056364Budget
56792600.002022-10-056363Budget
330369622.002024-11-046367Actual
357518526.452025-01-0363612Actual
304978807.002024-09-046365Actual
167656022.002023-08-056365Actual
198284136.002023-11-056365Actual
3387110332.002024-12-056365Actual
323244092.322024-10-0463612Actual
3646230015.002025-02-036367Actual
197353013.002023-11-056364Actual

Generated 2025-06-04 03:25:48.710 UTC