[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749215.652023-07-2963612Actual
32927300.002022-06-296368Budget
1403713813.002023-04-286367Actual
314105872.002024-09-276363Actual
313185236.442024-08-2863613Actual
1193714678.002023-02-266366Actual
75964127.002022-10-296367Actual
1034711100.002023-01-276364Budget
2456631.612024-02-2663612Actual
3078740190.002024-08-286367Actual
352201679.002024-12-276366Actual
600614529.002022-09-286365Actual
983515956.002022-12-276367Actual
214663662.532023-11-2963611Actual
130673868.002023-03-296366Actual
335672667.972024-10-2863613Actual
90461900.002022-12-276363Budget
872017000.002022-11-296367Budget
535019300.002022-08-296367Budget
488313000.002022-08-296365Budget
45543134.002022-08-296363Actual
21767300.002022-05-296368Budget
29665392.002022-06-296366Actual
600713000.002022-09-286365Budget
2214916875.002023-12-276367Actual
306955362.002024-08-286366Actual
96956500.002022-12-276366Budget
310613500.002022-06-296367Budget

Generated 2025-05-28 17:57:16.293 UTC