[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45458300.002022-09-145763Budget
123994569.002023-04-145763Actual
323203069.972024-10-1357612Actual
337755032.002024-12-145764Actual
333263090.182024-11-1357611Actual
1494729044.002023-06-145766Actual
2583512120.002024-05-135764Actual
1515990807.322023-06-145768Actual
335634001.332024-11-1357613Actual
327432913.002024-11-135765Actual
1879610542.002023-10-145765Actual
3040013431.002024-09-135764Actual
2214552734.002024-01-125767Actual
2894410323.292024-07-1457612Actual

Generated 2025-06-13 22:20:11.630 UTC