[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10538411.842022-11-216368Actual
202379514.892024-05-236368Actual
2528040310.922024-10-216368Actual
811011389.002023-06-246364Actual
2862726160.662025-01-216368Actual
1466014791.002023-12-226364Actual
185011863.002022-12-226366Actual
369008265.812025-08-2263612Actual
474110200.002023-03-246364Budget
392033480.612025-10-2263612Actual
327478739.002025-05-236365Actual
194092256.122024-04-2263611Actual
208587856.002024-06-236365Actual
1542828.422023-12-2263612Actual

Generated 2025-12-21 04:08:56.090 UTC