[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872017000.002022-12-016367Budget
2791316569.982024-05-3063613Actual
26645750.772024-04-2963612Actual
238416800.002024-02-286365Actual
1339611400.002023-03-316368Budget
322324624.252024-09-2963611Actual
267634960.992024-04-2963613Actual
2424834068.382024-02-286368Actual
3078740190.002024-08-306367Actual
641912.002022-04-306363Actual
2747552897.522024-05-306368Actual
284153193.002024-06-306366Actual
3244213634.842024-09-2963613Actual
10538411.842022-04-306368Actual
11922610.002022-05-316363Actual

Generated 2025-05-30 13:34:38.789 UTC