[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52126100.002022-09-106366Budget
210533221.002023-12-116366Actual
302848129.002024-09-096363Actual
474110200.002022-09-106364Budget
147537379.002023-06-106365Actual
488224070.002022-09-106365Actual
2516200.002022-05-106364Budget
825011514.002022-12-116365Actual
1352710180.002023-05-106363Actual
63365910.002022-10-106366Actual
299551064.612024-08-0963611Actual
25004962.002022-07-116364Actual
2735547941.002024-06-096367Actual
26376781.002022-07-116365Actual
11912400.002022-06-106363Budget

Generated 2025-06-09 04:38:46.751 UTC