[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17376710.352024-02-2263611Actual
210533221.002024-06-246366Actual
36225933.002023-02-226364Actual
188009488.002024-04-236365Actual
7242443.002022-11-226366Actual
216488928.002024-07-226363Actual
890625168.222023-06-256368Actual
1002224410.632023-07-236368Actual
488313000.002023-03-256365Budget
143342521.022023-11-2263611Actual
217671620.002024-07-226364Actual
101613400.002023-08-236363Budget
666410600.002023-04-246368Budget
10527300.002022-11-226368Budget
255975.012024-10-2263612Actual
1573316512.002024-01-236365Actual

Generated 2025-12-22 05:02:02.779 UTC