[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198813500.002022-12-226367Budget
125955808.002023-10-226364Actual
155209370.002024-01-226363Actual
335672667.972025-05-2363613Actual
3416035165.002025-06-236367Actual
71299200.002023-05-246365Budget
289486882.802025-01-2163612Actual
300754889.152025-02-2063612Actual
1146822102.002023-09-216364Actual
1542828.422023-12-2263612Actual
231267907.002024-08-216367Actual
488224070.002023-03-246365Actual
225323.952024-07-2163612Actual
217717318.072022-12-226368Actual

Generated 2025-12-22 01:13:44.751 UTC