[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 248  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68031900.002022-11-156363Budget
322324624.252024-10-1463611Actual
230343490.002024-02-136366Actual
124073400.002023-04-156363Budget
96965233.002023-01-136366Actual
370173717.112025-02-1363613Actual
127379600.002023-04-156365Budget
1717536238.122023-08-156368Actual
166727499.002023-08-156364Actual
300754889.152024-08-1463612Actual
3888253767.232025-04-156368Actual
25004962.002022-07-166364Actual
2214916875.002024-01-136367Actual
201188075.002023-11-156367Actual
214663662.532023-12-1663611Actual

Generated 2025-06-14 10:16:38.816 UTC