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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295692118.002024-12-116366Actual
2966131697.002024-12-116367Actual
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302848129.002025-01-116363Actual
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3090723627.282025-01-116368Actual
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312014720.002025-01-1163612Actual
313185236.442025-01-1163613Actual
314105872.002025-02-106363Actual
3153027141.002025-02-106364Actual
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325342968.002025-03-136363Actual
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257174796.002024-09-106363Actual
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3761138077.002025-07-126367Actual
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3793112191.412025-07-1263611Actual
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2800511551.002024-11-116363Actual
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291588729.002024-12-116363Actual
2927811853.002024-12-116364Actual
2937112028.002024-12-116365Actual
632400.002022-09-116363Budget
641912.002022-09-116363Actual
2516200.002022-09-116364Budget
2523379.002022-09-116364Actual
3928700.002022-09-116365Budget
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7236900.002022-09-116366Budget
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86413500.002022-09-116367Budget
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10527300.002022-09-116368Budget
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11912400.002022-10-126363Budget
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13776200.002022-10-126364Budget
137810488.002022-10-126364Actual
15188700.002022-10-126365Budget
151916097.002022-10-126365Actual
18496900.002022-10-126366Budget
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21767300.002022-10-126368Budget
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1002224410.632023-05-126368Actual
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101613400.002023-06-126363Budget
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194092256.122024-02-1163611Actual
195256.082024-02-1163612Actual
196169802.002024-03-136363Actual

Generated 2025-10-11 20:29:23.905 UTC