[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23074400.002022-07-065763Budget
77762487.492022-11-055768Actual
130602600.002023-04-055766Budget
371057647.002025-03-055763Actual
2685112579.002024-06-045763Actual
111333466.302023-02-035768Actual
40815572.002022-08-055766Actual
224375871.082024-01-0357611Actual
71203400.002022-11-055765Budget
2622421393.002024-05-045767Actual
1879610542.002023-10-055765Actual
2927411853.002024-08-045764Actual
534215641.002022-09-055767Actual
3315212939.202024-11-045768Actual

Generated 2025-06-04 10:33:09.102 UTC