[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11912400.002022-05-266363Budget
1374311012.002023-04-256365Actual
778512600.002022-10-266368Budget
3932114620.822025-03-2663613Actual
3658221246.932025-01-246368Actual
422819300.002022-07-266367Budget
147537379.002023-05-266365Actual
195256.082023-09-2563612Actual
2412929377.002024-02-236367Actual
2862726160.662024-06-256368Actual
24996200.002022-06-266364Budget
535019300.002022-08-266367Budget
335672667.972024-10-2563613Actual
79241871.002022-11-266363Actual

Generated 2025-05-25 03:11:34.599 UTC