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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002023-08-076363Budget
641912.002023-08-076363Actual
2516200.002023-08-076364Budget
2523379.002023-08-076364Actual
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3932244.002023-08-076365Actual
7236900.002023-08-076366Budget
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10527300.002023-08-076368Budget
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11912400.002023-09-076363Budget
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13776200.002023-09-076364Budget
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15188700.002023-09-076365Budget
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185011863.002023-09-076366Actual
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23152400.002023-10-086363Budget
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34332600.002023-11-076363Budget
34342589.002023-11-076363Actual
362110200.002023-11-076364Budget
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56792600.002024-01-076363Budget
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1614351429.312024-10-076368Actual
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1655220753.002024-11-066363Actual
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302848129.002025-12-076363Actual
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314105872.002026-01-066363Actual
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325342968.002026-02-066363Actual
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336593015.002026-03-096363Actual
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359605780.002026-05-086363Actual
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291588729.002025-11-066363Actual
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2937112028.002025-11-066365Actual

Generated 2026-09-06 20:08:21.086 UTC