[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214663662.532023-12-0163611Actual
2800511551.002024-06-306363Actual
20438874.182023-10-3163611Actual
422819300.002022-07-316367Budget
56792600.002022-09-306363Budget
101613400.002023-01-296363Budget
1573316512.002023-07-016365Actual
224411566.752023-12-2963611Actual
3191231295.002024-09-296367Actual
302848129.002024-08-306363Actual
3244213634.842024-09-2963613Actual
2927811853.002024-07-306364Actual
1542828.422023-05-3163612Actual
983417000.002022-12-296367Budget
2214916875.002023-12-296367Actual
316237990.002024-09-296365Actual
370173717.112025-01-2963613Actual
535131283.002022-08-316367Actual
1114011400.002023-01-296368Budget
104849600.002023-01-296365Budget
2906618261.242024-06-3063613Actual
441410600.002022-07-316368Budget
244493618.912024-02-2863611Actual
1516348429.262023-05-316368Actual
184052422.082023-08-3163611Actual
2978129413.752024-07-306368Actual
108137600.002023-01-296366Budget
299551064.612024-07-3063611Actual
2634927939.482024-04-296368Actual
119387600.002023-02-286366Budget
90451538.002022-12-296363Actual
112793400.002023-02-286363Budget
632400.002022-04-306363Budget
90461900.002022-12-296363Budget
130687600.002023-03-316366Budget
240385366.002024-02-286366Actual
488224070.002022-08-316365Actual
3427917543.832024-11-306368Actual
198915640.002022-05-316367Actual
96956500.002022-12-296366Budget
291588729.002024-07-306363Actual
2850730239.002024-06-306367Actual
42292517.002022-07-316367Actual
2516018200.002024-03-306367Actual
225323.952023-12-2963612Actual
198284136.002023-10-316365Actual
104853993.002023-01-296365Actual
153375143.412023-05-3163611Actual

Generated 2025-05-30 09:16:45.051 UTC