[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24996200.002023-01-226364Budget
159314406.002024-01-226366Actual
21767300.002022-12-226368Budget
370173717.112025-08-2263613Actual
553920901.472023-03-246368Actual
369008265.812025-08-2263612Actual
238416800.002024-09-206365Actual
130687600.002023-10-226366Budget
92315900.002023-07-226364Budget
217671620.002024-07-216364Actual
3732214983.002025-09-216365Actual
825011514.002023-06-246365Actual
3480912488.002025-07-226363Actual
1114120795.412023-08-226368Actual

Generated 2025-12-21 06:56:55.538 UTC