[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11912400.002022-06-216363Budget
535019300.002022-09-216367Budget
8652347.002022-05-216367Actual
45543134.002022-09-216363Actual
521110512.002022-09-216366Actual
184052422.082023-09-2163611Actual
1602350006.002023-07-226367Actual
632400.002022-05-216363Budget
370173717.112025-02-1963613Actual
217717318.072022-06-216368Actual
314105872.002024-10-206363Actual
872131251.002022-12-226367Actual
1820418587.792023-09-216368Actual
1339718399.912023-04-216368Actual
488224070.002022-09-216365Actual
42292517.002022-08-216367Actual
2155725.232023-12-2263612Actual
7236900.002022-05-216366Budget
10527300.002022-05-216368Budget
3265413828.002024-11-206364Actual
3805112393.542025-03-2163612Actual
890625168.222022-12-226368Actual
68031900.002022-11-216363Budget
3416035165.002024-12-216367Actual
185887303.002023-10-216363Actual
1226711400.002023-03-216368Budget
759717000.002022-11-216367Budget
92324128.002023-01-196364Actual
130687600.002023-04-216366Budget
350225399.002025-01-196365Actual
3932244.002022-05-216365Actual
300754889.152024-08-2063612Actual
2214916875.002024-01-196367Actual
23163182.002022-07-226363Actual
71299200.002022-11-216365Budget
3387110332.002024-12-216365Actual
2862726160.662024-07-216368Actual
312014720.002024-09-2063612Actual
2634927939.482024-05-206368Actual
244493618.912024-03-2063611Actual
2523379.002022-05-216364Actual
1445045.442023-05-2163612Actual
666518839.312022-10-216368Actual
340684360.002024-12-216366Actual
647719300.002022-10-216367Budget
334502647.622024-11-2063612Actual
79241871.002022-12-226363Actual
85809742.002022-12-226366Actual

Generated 2025-06-20 08:02:08.723 UTC