[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002022-10-016363Budget
641912.002022-10-016363Actual
2516200.002022-10-016364Budget
2523379.002022-10-016364Actual
3928700.002022-10-016365Budget
3932244.002022-10-016365Actual
7236900.002022-10-016366Budget
7242443.002022-10-016366Actual
86413500.002022-10-016367Budget
8652347.002022-10-016367Actual
10527300.002022-10-016368Budget
10538411.842022-10-016368Actual
11912400.002022-11-016363Budget
11922610.002022-11-016363Actual
13776200.002022-11-016364Budget

Generated 2025-11-01 02:27:36.457 UTC