[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329452086.002024-11-016366Actual
26368700.002022-07-036365Budget
112793400.002023-03-026363Budget
2523379.002022-05-026364Actual
63356100.002022-10-026366Budget
3090723627.282024-09-016368Actual
71299200.002022-11-026365Budget
375813000.002022-08-026365Budget
23163182.002022-07-036363Actual
1146822102.002023-03-026364Actual
130673868.002023-04-026366Actual
390835960.442025-04-0263611Actual
90451538.002022-12-316363Actual
200261237.002023-11-026366Actual
198284136.002023-11-026365Actual
77848954.282022-11-026368Actual
220572538.002023-12-316366Actual
217717318.072022-06-026368Actual
29665392.002022-07-036366Actual
75964127.002022-11-026367Actual
104849600.002023-01-316365Budget
198915640.002022-06-026367Actual
42292517.002022-08-026367Actual
238416800.002024-03-016365Actual
2850730239.002024-07-026367Actual
228368545.002024-01-316365Actual
124073400.002023-04-026363Budget
124083655.002023-04-026363Actual
2937112028.002024-08-016365Actual
1445045.442023-05-0263612Actual
2465810043.002024-04-016363Actual
586610200.002022-10-026364Budget

Generated 2025-06-02 01:40:23.506 UTC