[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255975.012024-10-2063612Actual
1749215.652024-02-2063612Actual
586610200.002023-04-226364Budget
74574389.002023-05-236366Actual
312014720.002025-03-2263612Actual
2155725.232024-06-2263612Actual
227448382.002024-08-206364Actual
1320914200.002023-10-216367Budget
441512848.292023-02-206368Actual
327478739.002025-05-226365Actual
1820418587.792024-03-226368Actual
340684360.002025-06-226366Actual
291588729.002025-02-196363Actual
234461811.432024-08-2063611Actual
600614529.002023-04-226365Actual
108137600.002023-08-216366Budget

Generated 2025-12-20 23:03:22.982 UTC