[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10527300.002022-05-056368Budget
1193714678.002023-03-056366Actual
291588729.002024-08-046363Actual
13776200.002022-06-056364Budget
2821723316.002024-07-056365Actual
288284054.032024-07-0563611Actual
3153027141.002024-10-046364Actual
85796500.002022-12-066366Budget
2634927939.482024-05-046368Actual
1705513423.002023-08-056367Actual
1207912135.002023-03-056367Actual
42292517.002022-08-056367Actual
58657435.002022-10-056364Actual
1207814200.002023-03-056367Budget
37592244.002022-08-056365Actual
1226614004.372023-03-056368Actual
52126100.002022-09-056366Budget
2456631.612024-03-0463612Actual
356322649.742025-01-0363611Actual
2767615022.322024-06-0463611Actual
318214278.002024-10-046366Actual
872017000.002022-12-066367Budget
1516348429.262023-06-056368Actual
535019300.002022-09-056367Budget
289486882.802024-07-0563612Actual
1403713813.002023-05-056367Actual
1002224410.632023-01-036368Actual
1415947141.352023-05-056368Actual
361728498.002025-02-036365Actual
26368700.002022-07-066365Budget
1320914200.002023-04-056367Budget
1226711400.002023-03-056368Budget
3761138077.002025-03-056367Actual
81095900.002022-12-066364Budget
163445266.812023-07-0663611Actual
153375143.412023-06-0563611Actual
112793400.002023-03-056363Budget
488313000.002022-09-056365Budget
68042978.002022-11-056363Actual
3387110332.002024-12-056365Actual
1908932955.002023-10-056367Actual
759717000.002022-11-056367Budget
1454112056.002023-06-056363Actual
26376781.002022-07-066365Actual
2155725.232023-12-0663612Actual
248708858.002024-04-046365Actual
74574389.002022-11-056366Actual
139432725.002023-05-056366Actual

Generated 2025-06-04 11:43:45.206 UTC