[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96956500.002023-01-166366Budget
3078740190.002024-09-176367Actual
329452086.002024-11-176366Actual
82519200.002022-12-196365Budget
108137600.002023-02-166366Budget
167656022.002023-08-186365Actual
143342521.022023-05-1863611Actual
195256.082023-10-1863612Actual
2966131697.002024-08-176367Actual
124073400.002023-04-186363Budget
1146822102.002023-03-186364Actual
3387110332.002024-12-186365Actual
247771649.002024-04-176364Actual
153375143.412023-06-1863611Actual

Generated 2025-06-17 12:10:18.481 UTC