[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108137600.002023-02-196366Budget
288284054.032024-07-2163611Actual
936912818.002023-01-196365Actual
108144805.002023-02-196366Actual
370173717.112025-02-1963613Actual
3847216183.002025-04-216365Actual
647620578.002022-10-216367Actual
188009488.002023-10-216365Actual
92315900.002023-01-196364Budget
2226835829.022024-01-196368Actual
156403406.002023-07-226364Actual
56792600.002022-10-216363Budget

Generated 2025-06-20 22:53:46.481 UTC