[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 4   <  SKIP 313  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7236900.002022-12-046366Budget
21767300.002023-01-046368Budget
3646230015.002025-09-046367Actual
289486882.802025-02-0363612Actual
632400.002022-12-046363Budget
257174796.002024-12-036363Actual
198813500.002023-01-046367Budget
26645750.772024-12-0363612Actual
77848954.282023-06-066368Actual
272636567.002025-01-036366Actual
259344056.002024-12-036365Actual
195256.082024-05-0563612Actual
2528040310.922024-11-036368Actual
367811078.442025-09-0463611Actual
386703231.002025-11-046366Actual

Generated 2026-01-04 03:40:08.175 UTC