[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104849600.002023-01-236365Budget
71283854.002022-10-256365Actual
2374810171.002024-02-226364Actual
189971516.002023-09-246366Actual
198915640.002022-05-256367Actual
109524571.002023-01-236367Actual
641912.002022-04-246363Actual
108144805.002023-01-236366Actual
1655220753.002023-07-256363Actual
330369622.002024-10-246367Actual
85809742.002022-11-256366Actual
2634927939.482024-04-236368Actual
17376710.352023-07-2563611Actual
3646230015.002025-01-236367Actual
1646011.402023-06-2563612Actual
310613500.002022-06-256367Budget

Generated 2025-05-24 14:44:52.755 UTC