[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96956500.002022-12-276366Budget
40896100.002022-07-296366Budget
3932244.002022-04-286365Actual
382596113.002025-03-296363Actual
334502647.622024-10-2863612Actual
3876226287.002025-03-296367Actual
189971516.002023-09-286366Actual
1466014791.002023-05-296364Actual
367811078.442025-01-2763611Actual
29665392.002022-06-296366Actual
109524571.002023-01-276367Actual
3761138077.002025-02-266367Actual
217717318.072022-05-296368Actual
2622817115.002024-04-276367Actual
1849610.332023-08-2963612Actual

Generated 2025-05-28 04:59:15.445 UTC