[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67904000.002022-11-165263Budget
493059.002022-05-165263Actual
1112416600.002023-02-145268Budget
18337300.002022-06-165266Actual
391953480.612025-04-1652612Actual
3586129491.282025-01-1452613Actual
646013719.002022-10-165267Actual
367754834.892025-02-1452611Actual
352124361.002025-01-145266Actual
2214125312.002024-01-145267Actual
2515248533.002024-04-155267Actual
552248768.662022-09-165268Actual
40744000.002022-08-165266Budget
1613551429.312023-07-175268Actual
77682984.472022-11-165268Actual
281176725.002024-07-165264Actual

Generated 2025-06-15 03:28:26.896 UTC