[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-11-216364Budget
641912.002022-11-216363Actual
198284136.002024-05-236365Actual
1573316512.002024-01-226365Actual
247771649.002024-10-216364Actual
983417000.002023-07-226367Budget
302848129.002025-03-236363Actual
68031900.002023-05-246363Budget
225323.952024-07-2163612Actual
198813500.002022-12-226367Budget
1705513423.002024-02-216367Actual
2634927939.482024-11-206368Actual
112802074.002023-09-216363Actual
2779510378.612024-12-2163612Actual
268559434.002024-12-216363Actual
17376710.352024-02-2163611Actual
872131251.002023-06-246367Actual
137810488.002022-12-226364Actual
2465810043.002024-10-216363Actual
185011863.002022-12-226366Actual
340684360.002025-06-236366Actual
2374810171.002024-09-206364Actual
45543134.002023-03-246363Actual
3315612939.202025-05-236368Actual

Generated 2025-12-21 08:02:02.061 UTC