[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7773200.002023-06-075468Budget
82390.002023-07-085465Budget
372232656.002025-10-055464Actual
270606186.002025-01-045465Actual
1415354083.912023-12-055468Actual
246525681.002024-11-045463Actual
2862156202.132025-02-045468Actual
58551.002023-05-075464Actual
340621.002025-07-075466Actual
157271363.002024-02-055465Actual
2894211809.492025-02-0454612Actual
20853153.002024-07-075465Actual
1474710754.002024-01-055465Actual
373166729.002025-10-055465Actual
197301733.002024-06-065464Actual
3501638.002025-08-055465Actual

Generated 2026-01-04 05:15:31.978 UTC