[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375813000.002023-03-076365Budget
272636567.002025-01-046366Actual
535131283.002023-04-076367Actual
3543242250.352025-08-056368Actual
289486882.802025-02-0463612Actual
357518526.452025-08-0563612Actual
36225933.002023-03-076364Actual
11912400.002023-01-056363Budget
119387600.002023-10-056366Budget
200261237.002024-06-066366Actual
3387110332.002025-07-076365Actual
20438874.182024-06-0663611Actual
3732214983.002025-10-056365Actual
811011389.002023-07-086364Actual

Generated 2026-01-04 13:39:40.372 UTC