[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11912400.002022-06-076363Budget
82519200.002022-12-086365Budget
1758415837.002023-09-076363Actual
37592244.002022-08-076365Actual
155209370.002023-07-086363Actual
3607914045.002025-02-056364Actual
79241871.002022-12-086363Actual
231267907.002024-02-056367Actual
811011389.002022-12-086364Actual
248708858.002024-04-066365Actual
112793400.002023-03-076363Budget
26376781.002022-07-086365Actual
257174796.002024-05-066363Actual
119387600.002023-03-076366Budget
3646230015.002025-02-056367Actual
189971516.002023-10-076366Actual

Generated 2025-06-06 03:48:32.497 UTC