[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30919700.002022-07-215267Budget
552368300.002022-09-205268Budget
75823095.002022-11-205267Actual
197289270.002023-11-205264Actual
136422000.002022-06-205264Budget
354248451.242025-01-185268Actual
224344697.662024-01-1852611Actual
361649442.002025-02-185265Actual
367754834.892025-02-1852611Actual
284997559.002024-07-205267Actual
440012848.292022-08-205268Actual
40733343.002022-08-205266Actual
93573800.002023-01-185265Budget
92184500.002023-01-185264Budget
119234516.002023-03-205266Actual

Generated 2025-06-19 07:12:41.221 UTC