[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347174850.472025-06-2563613Actual
1749215.652024-02-2363612Actual
96956500.002023-07-246366Budget
318214278.002025-04-246366Actual
220572538.002024-07-236366Actual
2262414467.002024-08-236363Actual
255975.012024-10-2363612Actual
71283854.002023-05-266365Actual
40903260.002023-02-236366Actual
265521106.102024-11-2263611Actual
890625168.222023-06-266368Actual
195256.082024-04-2463612Actual
40896100.002023-02-236366Budget
3078740190.002025-03-256367Actual
11912400.002022-12-246363Budget
1146822102.002023-09-236364Actual

Generated 2025-12-23 04:53:12.001 UTC