[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647620578.002023-04-226367Actual
350225399.002025-07-216365Actual
217717318.072022-12-216368Actual
42292517.002023-02-206367Actual
201188075.002024-05-226367Actual
77848954.282023-05-236368Actual
2114516528.002024-06-226367Actual
1602350006.002024-01-216367Actual
210533221.002024-06-226366Actual
295692118.002025-02-196366Actual
238416800.002024-09-196365Actual
306955362.002025-03-226366Actual
2424834068.382024-09-196368Actual
1415947141.352023-11-206368Actual
488313000.002023-03-236365Budget
25004962.002023-01-216364Actual
259344056.002024-11-196365Actual
1320824456.002023-10-216367Actual
632400.002022-11-206363Budget
3108132055.612025-03-2263611Actual
1207912135.002023-09-206367Actual
58657435.002023-04-226364Actual
248708858.002024-10-206365Actual
103487076.002023-08-216364Actual

Generated 2025-12-20 21:17:14.646 UTC