[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74574389.002023-05-276366Actual
101625321.002023-08-256363Actual
139432725.002023-11-246366Actual
244493618.912024-09-2363611Actual
2706524740.002024-12-246365Actual
641912.002022-11-246363Actual
553920901.472023-03-276368Actual
2456631.612024-09-2363612Actual
890625168.222023-06-276368Actual
1002312600.002023-07-256368Budget
2927811853.002025-02-236364Actual
369008265.812025-08-2563612Actual
2155725.232024-06-2663612Actual
143342521.022023-11-2463611Actual
198284136.002024-05-266365Actual

Generated 2025-12-24 06:21:29.485 UTC