[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18429600.002022-06-155766Budget
1453730140.002023-06-155763Actual
103403538.002023-02-135764Actual
67961240.002022-11-155763Actual
348054995.002025-01-135763Actual
982617729.002023-01-135767Actual
81015700.002022-12-165764Budget
1225911100.002023-03-155768Budget
3040013431.002024-09-145764Actual
187032762.002023-10-155764Actual
200227364.002023-11-155766Actual
22528133.742024-01-1357612Actual
111333466.302023-02-135768Actual
15424696.522023-06-1557612Actual
75881500.002022-11-155767Budget
63282525.002022-10-155766Actual

Generated 2025-06-14 03:27:19.011 UTC