[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295692118.002025-02-206366Actual
208587856.002024-06-236365Actual
600614529.002023-04-236365Actual
268559434.002024-12-216363Actual
143342521.022023-11-2163611Actual
77848954.282023-05-246368Actual
23152400.002023-01-226363Budget
335672667.972025-05-2363613Actual
356322649.742025-07-2263611Actual
156403406.002024-01-226364Actual
2353611.402024-08-2163612Actual
151916097.002022-12-226365Actual
26645750.772024-11-2063612Actual
2262414467.002024-08-216363Actual
217717318.072022-12-226368Actual
983515956.002023-07-226367Actual

Generated 2025-12-21 19:59:15.440 UTC