[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124083655.002023-10-226363Actual
26645750.772024-11-2063612Actual
90451538.002023-07-226363Actual
169632181.002024-02-216366Actual
68042978.002023-05-246363Actual
2821723316.002025-01-216365Actual
1516348429.262023-12-226368Actual
52126100.002023-03-246366Budget
1466014791.002023-12-226364Actual
3607914045.002025-08-226364Actual
15188700.002022-12-226365Budget
335672667.972025-05-2363613Actual
104849600.002023-08-226365Budget
268559434.002024-12-216363Actual
225323.952024-07-2163612Actual

Generated 2025-12-21 10:12:23.175 UTC