[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15188700.002022-06-186365Budget
390835960.442025-04-1863611Actual
169632181.002023-08-186366Actual
357518526.452025-01-1663612Actual
295692118.002024-08-176366Actual
29665392.002022-07-196366Actual
34342589.002022-08-186363Actual
2821723316.002024-07-186365Actual
310722446.002022-07-196367Actual
310613500.002022-07-196367Budget
149516506.002023-06-186366Actual
1193714678.002023-03-186366Actual
3531225678.002025-01-166367Actual
3837926625.002025-04-186364Actual
392033480.612025-04-1863612Actual

Generated 2025-06-17 10:43:48.385 UTC