[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136487113.002023-04-246364Actual
104853993.002023-01-236365Actual
96956500.002022-12-236366Budget
330369622.002024-10-246367Actual
272636567.002024-05-246366Actual
32937490.612022-06-256368Actual
3888253767.232025-03-256368Actual
155209370.002023-06-256363Actual
40896100.002022-07-256366Budget
350225399.002024-12-236365Actual
194092256.122023-09-2463611Actual
2412929377.002024-02-226367Actual
329452086.002024-10-246366Actual
3448018672.382024-11-2463611Actual
112802074.002023-02-226363Actual
333301206.102024-10-2463611Actual

Generated 2025-05-24 22:22:02.329 UTC