[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109417500.002023-02-175367Budget
125824647.002023-04-195364Actual
15422417.792023-06-1953612Actual
201116056.002023-11-195367Actual
112676600.002023-03-195363Budget
1551335140.002023-07-205363Actual
1206524271.002023-03-195367Actual
337723354.002024-12-195364Actual
108025544.002023-02-175366Actual
2465115065.002024-04-185363Actual
157268256.002023-07-205365Actual
363638399.002025-02-175366Actual
34202588.002022-08-195363Actual
279985133.002024-07-195363Actual
697710700.002022-11-195364Budget

Generated 2025-06-18 04:11:35.933 UTC