[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983417000.002023-07-176367Budget
194092256.122024-04-1763611Actual
112802074.002023-09-166363Actual
3888253767.232025-10-176368Actual
42292517.002023-02-166367Actual
2622817115.002024-11-156367Actual
641912.002022-11-166363Actual
63356100.002023-04-186366Budget
306955362.002025-03-186366Actual
119387600.002023-09-166366Budget
244493618.912024-09-1563611Actual
2185911729.002024-07-166365Actual

Generated 2025-12-17 03:20:16.274 UTC