[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586610200.002022-09-306364Budget
201188075.002023-10-316367Actual
3607914045.002025-01-296364Actual
1114011400.002023-01-296368Budget
1573316512.002023-07-016365Actual
217717318.072022-05-316368Actual
58657435.002022-09-306364Actual
2622817115.002024-04-296367Actual
441512848.292022-07-316368Actual
139432725.002023-04-306366Actual
314105872.002024-09-296363Actual
151916097.002022-05-316365Actual
2374810171.002024-02-286364Actual
2812426902.002024-06-306364Actual
359605780.002025-01-296363Actual
234461811.432024-01-2963611Actual

Generated 2025-05-31 00:23:56.202 UTC