[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108144805.002023-08-226366Actual
159314406.002024-01-226366Actual
56792600.002023-04-236363Budget
82519200.002023-06-246365Budget
666518839.312023-04-236368Actual
2424834068.382024-09-206368Actual
2706524740.002024-12-216365Actual
10538411.842022-11-216368Actual
125955808.002023-10-226364Actual
330369622.002025-05-236367Actual
130687600.002023-10-226366Budget
124083655.002023-10-226363Actual
1758415837.002024-03-236363Actual
151916097.002022-12-226365Actual

Generated 2025-12-21 07:37:33.741 UTC