[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11922610.002022-11-036363Actual
13776200.002022-11-036364Budget
137810488.002022-11-036364Actual
15188700.002022-11-036365Budget
151916097.002022-11-036365Actual
18496900.002022-11-036366Budget
185011863.002022-11-036366Actual
198813500.002022-11-036367Budget
198915640.002022-11-036367Actual
21767300.002022-11-036368Budget
217717318.072022-11-036368Actual
23152400.002022-12-046363Budget
23163182.002022-12-046363Actual
24996200.002022-12-046364Budget
25004962.002022-12-046364Actual

Generated 2025-11-02 17:12:41.006 UTC