[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
778512600.002022-11-086368Budget
272636567.002024-06-076366Actual
2767615022.322024-06-0763611Actual
3244213634.842024-10-0763613Actual
156403406.002023-07-096364Actual
1646011.402023-07-0963612Actual
185887303.002023-10-086363Actual
318214278.002024-10-076366Actual
195256.082023-10-0863612Actual
1717536238.122023-08-086368Actual
149516506.002023-06-086366Actual
247771649.002024-04-076364Actual
188009488.002023-10-086365Actual
92315900.002023-01-066364Budget
208587856.002023-12-096365Actual
77848954.282022-11-086368Actual

Generated 2025-06-07 14:10:49.920 UTC