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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197353013.002024-10-186364Actual
198284136.002024-10-186365Actual
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2155725.232024-11-1863612Actual
216488928.002024-12-166363Actual
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357518526.452025-12-1763612Actual
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359605780.002026-01-176363Actual
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632400.002023-04-186363Budget
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2516200.002023-04-186364Budget
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7236900.002023-04-186366Budget
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11912400.002023-05-196363Budget
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13776200.002023-05-196364Budget
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15188700.002023-05-196365Budget
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23152400.002023-06-196363Budget
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1920935662.352024-09-176368Actual
194092256.122024-09-1763611Actual
195256.082024-09-1763612Actual
196169802.002024-10-186363Actual

Generated 2026-05-18 21:18:41.721 UTC