[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767615022.322024-12-2263611Actual
272636567.002024-12-226366Actual
1717536238.122024-02-226368Actual
2214916875.002024-07-226367Actual
101613400.002023-08-236363Budget
2862726160.662025-01-226368Actual
1705513423.002024-02-226367Actual
10527300.002022-11-226368Budget
352201679.002025-07-236366Actual
198284136.002024-05-246365Actual
313185236.442025-03-2463613Actual
811011389.002023-06-256364Actual
29665392.002023-01-236366Actual
3793112191.412025-09-2263611Actual
890625168.222023-06-256368Actual
3191231295.002025-04-236367Actual

Generated 2025-12-22 05:13:23.133 UTC