[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36147800.002023-02-215764Budget
440717843.842023-02-215768Actual
333263090.182025-05-2357611Actual
356283396.572025-07-2257611Actual
15424696.522023-12-2257612Actual
2936716037.002025-02-205765Actual
299512045.482025-02-2057611Actual
2164411160.002024-07-215763Actual
116009293.002023-09-215765Actual
42213147.002023-02-215767Actual
67961240.002023-05-245763Actual
2927411853.002025-02-205764Actual
1592720980.002024-01-225766Actual
440617800.002023-02-215768Budget

Generated 2025-12-21 08:39:49.314 UTC