[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1002312600.002023-07-236368Budget
74574389.002023-05-256366Actual
586610200.002023-04-246364Budget
257174796.002024-11-216363Actual
90451538.002023-07-236363Actual
1146822102.002023-09-226364Actual
1193714678.002023-09-226366Actual
238416800.002024-09-216365Actual
336593015.002025-06-246363Actual
225323.952024-07-2263612Actual
234461811.432024-08-2263611Actual
3773114380.142025-09-226368Actual
1779613218.002024-03-246365Actual
2978129413.752025-02-216368Actual
272636567.002024-12-226366Actual
2800511551.002025-01-226363Actual

Generated 2025-12-22 08:00:55.338 UTC