[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217671620.002024-07-216364Actual
2055451.822024-05-2363612Actual
1374311012.002023-11-216365Actual
3427917543.832025-06-236368Actual
40903260.002023-02-216366Actual
352201679.002025-07-226366Actual
358698425.972025-07-2263613Actual
666410600.002023-04-236368Budget
553920901.472023-03-246368Actual
641912.002022-11-216363Actual
11912400.002022-12-226363Budget
2516200.002022-11-216364Budget
153375143.412023-12-2263611Actual
2064611027.002024-06-236363Actual
2583912605.002024-11-206364Actual
1646011.402024-01-2263612Actual
261341422.002024-11-206366Actual
32937490.612023-01-226368Actual
23152400.002023-01-226363Budget
265521106.102024-11-2063611Actual
230343490.002024-08-216366Actual
34332600.002023-02-216363Budget
323244092.322025-04-2263612Actual
2706524740.002024-12-216365Actual

Generated 2025-12-21 06:46:40.225 UTC