[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322324624.252024-09-2463611Actual
352201679.002024-12-246366Actual
272636567.002024-05-256366Actual
79231900.002022-11-266363Budget
155209370.002023-06-266363Actual
75964127.002022-10-266367Actual
96956500.002022-12-246366Budget
124083655.002023-03-266363Actual
983417000.002022-12-246367Budget
29665392.002022-06-266366Actual
313185236.442024-08-2563613Actual
153375143.412023-05-2663611Actual
3773114380.142025-02-236368Actual
130687600.002023-03-266366Budget
336593015.002024-11-256363Actual
330369622.002024-10-256367Actual

Generated 2025-05-25 10:14:08.016 UTC