[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316237990.002025-04-226365Actual
200261237.002024-05-236366Actual
45532600.002023-03-246363Budget
96956500.002023-07-226366Budget
225323.952024-07-2163612Actual
96965233.002023-07-226366Actual
3793112191.412025-09-2163611Actual
82519200.002023-06-246365Budget
143342521.022023-11-2163611Actual
312014720.002025-03-2363612Actual
196169802.002024-05-236363Actual
184052422.082024-03-2363611Actual
163445266.812024-01-2263611Actual
2622817115.002024-11-206367Actual
325342968.002025-05-236363Actual
2516018200.002024-10-216367Actual

Generated 2025-12-21 21:17:11.984 UTC