[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382596113.002025-10-256363Actual
17376710.352024-02-2463611Actual
52126100.002023-03-276366Budget
474110200.002023-03-276364Budget
202379514.892024-05-266368Actual
169632181.002024-02-246366Actual
1646011.402024-01-2563612Actual
68031900.002023-05-276363Budget
163445266.812024-01-2563611Actual
3078740190.002025-03-266367Actual
45532600.002023-03-276363Budget
313185236.442025-03-2663613Actual
116089600.002023-09-246365Budget
2126532166.832024-06-266368Actual

Generated 2025-12-24 06:49:33.444 UTC