[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302848129.002025-03-226363Actual
198284136.002024-05-226365Actual
310613500.002023-01-216367Budget
188009488.002024-04-216365Actual
1034711100.002023-08-216364Budget
153375143.412023-12-2163611Actual
1602350006.002024-01-216367Actual
1259611100.002023-10-216364Budget
71299200.002023-05-236365Budget
101625321.002023-08-216363Actual
151916097.002022-12-216365Actual
108137600.002023-08-216366Budget
58657435.002023-04-226364Actual
2185911729.002024-07-206365Actual
2583912605.002024-11-196364Actual
375813000.002023-02-206365Budget

Generated 2025-12-21 00:55:17.213 UTC