[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 768  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328011800.002022-07-165368Budget
352134361.002025-01-135366Actual
3530520542.002025-01-135367Actual
296546339.002024-08-145367Actual
2583236360.002024-05-145364Actual
224353523.172024-01-1353611Actual
74457800.002022-11-155366Budget
200194418.002023-11-155366Actual
108015000.002023-02-135366Budget
358628425.972025-01-1353613Actual
809818982.002022-12-165364Actual

Generated 2025-06-14 08:21:00.932 UTC