[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101613400.002023-02-066363Budget
936912818.002023-01-066365Actual
104849600.002023-02-066365Budget
26376781.002022-07-096365Actual
68031900.002022-11-086363Budget
220572538.002024-01-066366Actual
2821723316.002024-07-086365Actual
2155725.232023-12-0963612Actual
1820418587.792023-09-086368Actual
90461900.002023-01-066363Budget
224411566.752024-01-0663611Actual
96965233.002023-01-066366Actual
3377910064.002024-12-086364Actual
363701293.002025-02-066366Actual

Generated 2025-06-07 12:53:14.803 UTC