[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267634960.992024-05-1263613Actual
1908932955.002023-10-136367Actual
441410600.002022-08-136368Budget
1542828.422023-06-1363612Actual
304978807.002024-09-126365Actual
124073400.002023-04-136363Budget
163445266.812023-07-1463611Actual
811011389.002022-12-146364Actual
18496900.002022-06-136366Budget
11912400.002022-06-136363Budget
2353611.402024-02-1163612Actual
125955808.002023-04-136364Actual
474219217.002022-09-136364Actual
1445045.442023-05-1363612Actual
1095314200.002023-02-116367Budget
259344056.002024-05-126365Actual
1226711400.002023-03-136368Budget
335672667.972024-11-1263613Actual
137810488.002022-06-136364Actual
2862726160.662024-07-136368Actual
25004962.002022-07-146364Actual
890625168.222022-12-146368Actual
250683761.002024-04-126366Actual
3658221246.932025-02-116368Actual
1655220753.002023-08-136363Actual
314105872.002024-10-126363Actual
32927300.002022-07-146368Budget
422819300.002022-08-136367Budget
1193714678.002023-03-136366Actual
983417000.002023-01-116367Budget
139432725.002023-05-136366Actual
1002312600.002023-01-116368Budget
1602350006.002023-07-146367Actual
359605780.002025-02-116363Actual
1516348429.262023-06-136368Actual
2126532166.832023-12-146368Actual
3315612939.202024-11-126368Actual
3932244.002022-05-136365Actual
268559434.002024-06-126363Actual
63365910.002022-10-136366Actual
1146822102.002023-03-136364Actual
69893229.002022-11-136364Actual
216488928.002024-01-116363Actual
313185236.442024-09-1263613Actual
7242443.002022-05-136366Actual
108144805.002023-02-116366Actual
56792600.002022-10-136363Budget
3448018672.382024-12-1363611Actual

Generated 2025-06-12 04:03:41.061 UTC