[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586610200.002022-10-036364Budget
71299200.002022-11-036365Budget
811011389.002022-12-046364Actual
381674896.082025-03-0363613Actual
310722446.002022-07-046367Actual
208587856.002023-12-046365Actual
647620578.002022-10-036367Actual
291588729.002024-08-026363Actual
179936290.002023-09-036366Actual
1655220753.002023-08-036363Actual
40896100.002022-08-036366Budget
2185911729.002024-01-016365Actual
104853993.002023-02-016365Actual
143342521.022023-05-0363611Actual

Generated 2025-06-02 06:23:31.015 UTC