[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24996200.002023-01-216364Budget
422819300.002023-02-206367Budget
1374311012.002023-11-206365Actual
381674896.082025-09-2063613Actual
139432725.002023-11-206366Actual
11922610.002022-12-216363Actual
340684360.002025-06-226366Actual
3888253767.232025-10-216368Actual
2324616039.262024-08-206368Actual
362110200.002023-02-206364Budget
295692118.002025-02-196366Actual
2064611027.002024-06-226363Actual
197353013.002024-05-226364Actual
1758415837.002024-03-226363Actual
3416035165.002025-06-226367Actual

Generated 2025-12-20 23:58:54.239 UTC