[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127379600.002023-04-066365Budget
2516200.002022-05-066364Budget
32927300.002022-07-076368Budget
179936290.002023-09-066366Actual
335672667.972024-11-0563613Actual
1207912135.002023-03-066367Actual
188009488.002023-10-066365Actual
210533221.002023-12-076366Actual
1146822102.002023-03-066364Actual
81095900.002022-12-076364Budget
1849610.332023-09-0663612Actual
79231900.002022-12-076363Budget
195256.082023-10-0663612Actual
3932244.002022-05-066365Actual
196169802.002023-11-066363Actual
2812426902.002024-07-066364Actual
79241871.002022-12-076363Actual
244493618.912024-03-0563611Actual
265521106.102024-05-0563611Actual
207668410.002023-12-076364Actual
441410600.002022-08-066368Budget
11922610.002022-06-066363Actual
1445045.442023-05-0663612Actual
261341422.002024-05-056366Actual
362110200.002022-08-066364Budget
3928700.002022-05-066365Budget
56802981.002022-10-066363Actual
198284136.002023-11-066365Actual
82519200.002022-12-076365Budget
112802074.002023-03-066363Actual

Generated 2025-06-05 08:12:47.720 UTC