[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81095900.002023-06-236364Budget
1034711100.002023-08-216364Budget
208587856.002024-06-226365Actual
3531225678.002025-07-216367Actual
3932244.002022-11-206365Actual
217717318.072022-12-216368Actual
71283854.002023-05-236365Actual
3377910064.002025-06-226364Actual
1849610.332024-03-2263612Actual
2262414467.002024-08-206363Actual
63365910.002023-04-226366Actual
3387110332.002025-06-226365Actual
130673868.002023-10-216366Actual
8652347.002022-11-206367Actual
261341422.002024-11-196366Actual

Generated 2025-12-20 16:30:36.587 UTC