[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69905900.002022-11-146364Budget
40903260.002022-08-146366Actual
230343490.002024-02-126366Actual
93689200.002023-01-126365Budget
179936290.002023-09-146366Actual
2126532166.832023-12-156368Actual
250683761.002024-04-136366Actual
185887303.002023-10-146363Actual
310613500.002022-07-156367Budget
8652347.002022-05-146367Actual
63356100.002022-10-146366Budget
1146711100.002023-03-146364Budget
367811078.442025-02-1263611Actual
3108132055.612024-09-1363611Actual
217671620.002024-01-126364Actual

Generated 2025-06-13 23:43:17.916 UTC