[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375813000.002023-03-076365Budget
641912.002022-12-056363Actual
10538411.842022-12-056368Actual
101625321.002023-09-056363Actual
63365910.002023-05-076366Actual
103487076.002023-09-056364Actual
2353611.402024-09-0463612Actual
56802981.002023-05-076363Actual
1273613495.002023-11-056365Actual
1770311425.002024-04-066364Actual
334502647.622025-06-0663612Actual
34342589.002023-03-076363Actual
369008265.812025-09-0563612Actual
194092256.122024-05-0663611Actual
26645750.772024-12-0463612Actual
323244092.322025-05-0663612Actual

Generated 2026-01-04 05:04:25.730 UTC