[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96956500.002022-12-306366Budget
375204876.002025-03-016366Actual
375813000.002022-08-016365Budget
272636567.002024-05-316366Actual
1504332775.002023-06-016367Actual
189971516.002023-10-016366Actual
247771649.002024-03-316364Actual
149516506.002023-06-016366Actual
361728498.002025-01-306365Actual
2516200.002022-05-016364Budget
250683761.002024-03-316366Actual
3837926625.002025-04-016364Actual
29665392.002022-07-026366Actual
488224070.002022-09-016365Actual

Generated 2025-05-31 15:04:26.632 UTC