[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34332600.002023-02-206363Budget
316237990.002025-04-216365Actual
163445266.812024-01-2163611Actual
1749215.652024-02-2063612Actual
1114120795.412023-08-216368Actual
231267907.002024-08-206367Actual
17376710.352024-02-2063611Actual
2812426902.002025-01-206364Actual
2185911729.002024-07-206365Actual
2353611.402024-08-2063612Actual
149516506.002023-12-216366Actual
300754889.152025-02-1963612Actual
3203225934.902025-04-216368Actual
3847216183.002025-10-216365Actual
3658221246.932025-08-216368Actual

Generated 2025-12-21 01:00:33.812 UTC