[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002022-05-196363Budget
362110200.002022-08-196364Budget
136487113.002023-05-196364Actual
68031900.002022-11-196363Budget
2747552897.522024-06-186368Actual
17376710.352023-08-1963611Actual
2927811853.002024-08-186364Actual
3658221246.932025-02-176368Actual
1602350006.002023-07-206367Actual
167656022.002023-08-196365Actual
1352710180.002023-05-196363Actual
375813000.002022-08-196365Budget
2226835829.022024-01-176368Actual
474110200.002022-09-196364Budget
11912400.002022-06-196363Budget
220572538.002024-01-176366Actual

Generated 2025-06-18 05:13:06.878 UTC