[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40754700.002023-03-075366Budget
108025544.002023-09-055366Actual
2592727042.002024-12-045365Actual
352134361.002025-08-055366Actual
42161200.002023-03-075367Budget
348029990.002025-08-055363Actual
306888356.002025-04-065366Actual
15422417.792024-01-0553612Actual
79121871.002023-07-085363Actual
51994600.002023-04-075366Budget
112676600.002023-10-055363Budget
7123759.002022-12-055366Actual
10414205.702022-12-055368Actual
2273711605.002024-09-045364Actual
296546339.002025-03-065367Actual

Generated 2026-01-04 05:14:50.258 UTC