[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159628.002023-03-165465Actual
3332453.952024-11-1554611Actual
190837059.002023-10-165467Actual
373166729.002025-03-165465Actual
18371219.002022-06-165466Actual
34803338.002025-01-145463Actual
380451927.392025-03-1654612Actual
100110.002023-01-145468Budget
221431254.002024-01-145467Actual
3377331.002024-12-165464Actual
7773200.002022-11-165468Budget
115970.002023-03-165465Budget
23742521.002024-03-155464Actual
2076029.002023-12-175464Actual
48701.002022-09-165465Actual
1506707.002022-06-165465Actual

Generated 2025-06-15 08:11:49.348 UTC