[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86413500.002022-11-216367Budget
7242443.002022-11-216366Actual
228368545.002024-08-216365Actual
586610200.002023-04-236364Budget
370173717.112025-08-2263613Actual
329452086.002025-05-236366Actual
3837926625.002025-10-226364Actual
3543242250.352025-07-226368Actual
759717000.002023-05-246367Budget
63356100.002023-04-236366Budget
45543134.002023-03-246363Actual
367811078.442025-08-2263611Actual

Generated 2025-12-22 00:52:17.084 UTC