[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116089600.002023-10-056365Budget
284153193.002025-02-046366Actual
306955362.002025-04-066366Actual
82519200.002023-07-086365Budget
103487076.002023-09-056364Actual
375813000.002023-03-076365Budget
3492919396.002025-08-056364Actual
2937112028.002025-03-066365Actual
333301206.102025-06-0663611Actual
20438874.182024-06-0663611Actual
8652347.002022-12-056367Actual
198284136.002024-06-066365Actual
3646230015.002025-09-056367Actual
265521106.102024-12-0463611Actual
255975.012024-11-0463612Actual
3658221246.932025-09-056368Actual

Generated 2026-01-04 05:27:45.401 UTC