[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486629527.002024-11-045765Actual
69811400.002023-06-075764Budget
101544800.002023-09-055763Budget
2465433478.002024-11-045763Actual
8562300.002022-12-055767Budget
12588900.002023-11-055764Budget
74502813.002023-06-075766Actual
1364418238.002023-12-055764Actual
116009293.002023-10-055765Actual
104774000.002023-09-055765Budget
3521613085.002025-08-055766Actual
7164177.002022-12-055766Actual
153338571.132024-01-0557611Actual
244938.002022-12-055764Actual
77772600.002023-06-075768Budget

Generated 2026-01-04 13:35:33.342 UTC