[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82519200.002023-06-236365Budget
151916097.002022-12-216365Actual
2155725.232024-06-2263612Actual
392033480.612025-10-2163612Actual
2126532166.832024-06-226368Actual
7242443.002022-11-206366Actual
3531225678.002025-07-216367Actual
1655220753.002024-02-206363Actual
15188700.002022-12-216365Budget
1770311425.002024-03-226364Actual
29665392.002023-01-216366Actual
248708858.002024-10-206365Actual
1193714678.002023-09-206366Actual
329452086.002025-05-226366Actual

Generated 2025-12-20 20:22:42.121 UTC