[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79241871.002022-12-076363Actual
1352710180.002023-05-066363Actual
82519200.002022-12-076365Budget
647719300.002022-10-066367Budget
299551064.612024-08-0563611Actual
318214278.002024-10-056366Actual
422819300.002022-08-066367Budget
329452086.002024-11-056366Actual
69893229.002022-11-066364Actual
34342589.002022-08-066363Actual
371099559.002025-03-066363Actual
310613500.002022-07-076367Budget
3427917543.832024-12-066368Actual
29665392.002022-07-076366Actual
381674896.082025-03-0663613Actual
600713000.002022-10-066365Budget
1820418587.792023-09-066368Actual
352201679.002025-01-046366Actual
112802074.002023-03-066363Actual
890625168.222022-12-076368Actual
1273613495.002023-04-066365Actual
2791316569.982024-06-0563613Actual
3543242250.352025-01-046368Actual
3480912488.002025-01-046363Actual
20438874.182023-11-0663611Actual
441410600.002022-08-066368Budget
1002224410.632023-01-046368Actual
85796500.002022-12-076366Budget
474110200.002022-09-066364Budget
2821723316.002024-07-066365Actual
759717000.002022-11-066367Budget
139432725.002023-05-066366Actual
208587856.002023-12-076365Actual
357518526.452025-01-0463612Actual
169632181.002023-08-066366Actual
3108132055.612024-09-0563611Actual
488224070.002022-09-066365Actual
2262414467.002024-02-046363Actual
295692118.002024-08-056366Actual
1146822102.002023-03-066364Actual
103487076.002023-02-046364Actual
890712600.002022-12-076368Budget
1454112056.002023-06-066363Actual
340684360.002024-12-066366Actual
214663662.532023-12-0763611Actual
217671620.002024-01-046364Actual
2850730239.002024-07-066367Actual
77848954.282022-11-066368Actual

Generated 2025-06-05 14:30:54.356 UTC