[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002023-04-216363Budget
641912.002023-04-216363Actual
2516200.002023-04-216364Budget
2523379.002023-04-216364Actual
3928700.002023-04-216365Budget
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86413500.002023-04-216367Budget
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11912400.002023-05-226363Budget
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13776200.002023-05-226364Budget
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15188700.002023-05-226365Budget
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185011863.002023-05-226366Actual
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56792600.002023-09-216363Budget
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1002224410.632023-12-206368Actual
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1602350006.002024-06-216367Actual
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1646011.402024-06-2163612Actual
1655220753.002024-07-216363Actual
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197353013.002024-10-216364Actual
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20438874.182024-10-2163611Actual
2055451.822024-10-2163612Actual
2064611027.002024-11-216363Actual
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257174796.002025-04-206363Actual
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359605780.002026-01-206363Actual
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390835960.442026-03-2263611Actual
392033480.612026-03-2263612Actual
3932114620.822026-03-2263613Actual

Generated 2026-05-21 12:36:06.231 UTC