[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585311200.002022-10-095364Budget
982321275.002023-01-075367Actual
370114957.482025-02-0753613Actual
338657653.002024-12-095365Actual
59937264.002022-10-095365Actual
11825220.002022-06-095363Actual
982229800.002023-01-075367Budget
127228100.002023-04-095365Budget
123943655.002023-04-095363Actual
40754700.002022-08-095366Budget
1769719775.002023-09-095364Actual
3006812222.262024-08-0853612Actual
301864662.742024-08-0853613Actual
1654512451.002023-08-095363Actual
552420900.002022-09-095368Budget

Generated 2025-06-08 11:01:14.824 UTC