[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119387600.002023-02-236366Budget
32927300.002022-06-266368Budget
68042978.002022-10-266363Actual
318214278.002024-09-246366Actual
350225399.002024-12-246365Actual
359605780.002025-01-246363Actual
2064611027.002023-11-266363Actual
85809742.002022-11-266366Actual
288284054.032024-06-2563611Actual
104853993.002023-01-246365Actual
167656022.002023-07-266365Actual
1516348429.262023-05-266368Actual
392033480.612025-03-2663612Actual
329452086.002024-10-256366Actual
63365910.002022-09-256366Actual
220572538.002023-12-246366Actual

Generated 2025-05-25 10:06:10.604 UTC