[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2076029.002024-06-235464Actual
241231717.002024-09-205467Actual
212592392.032024-06-235468Actual
36895501.832025-08-2254612Actual
1225429.872023-09-215468Actual
1364221542.002023-11-215464Actual
221431254.002024-07-215467Actual
272578140.002024-12-215466Actual
3315034.422025-05-235468Actual
82390.002023-06-245465Budget
122550.002023-09-215468Budget
103350.002023-08-225464Budget
2164211.692022-12-225468Actual
17790111.002024-03-235465Actual
17049883.002024-02-215467Actual
32436139.852025-04-2254613Actual

Generated 2025-12-21 21:04:24.391 UTC