[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 128  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112793400.002023-02-276363Budget
1273613495.002023-03-306365Actual
77848954.282022-10-306368Actual
265521106.102024-04-2863611Actual
632400.002022-04-296363Budget
352201679.002024-12-286366Actual
314105872.002024-09-286363Actual
101625321.002023-01-286363Actual
250683761.002024-03-296366Actual
163445266.812023-06-3063611Actual
198813500.002022-05-306367Budget

Generated 2025-05-29 16:27:31.772 UTC