[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034711100.002023-02-036364Budget
375204876.002025-03-056366Actual
2155725.232023-12-0663612Actual
255975.012024-04-0463612Actual
210533221.002023-12-066366Actual
2747552897.522024-06-046368Actual
108144805.002023-02-036366Actual
184052422.082023-09-0563611Actual
254802231.652024-04-0463611Actual
1403713813.002023-05-056367Actual
1002312600.002023-01-036368Budget
167656022.002023-08-056365Actual
26645750.772024-05-0463612Actual
40903260.002022-08-056366Actual

Generated 2025-06-04 06:40:37.491 UTC