[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936115000.002023-01-065765Budget
393177310.162025-04-0857613Actual
2894410323.292024-07-0857612Actual
71203400.002022-11-085765Budget
871322400.002022-12-095767Budget
3657842491.272025-02-065768Actual
2936716037.002024-08-075765Actual
3090323627.282024-09-075768Actual
384500.002022-05-085765Budget
3202877805.562024-10-075768Actual
2613020528.002024-05-075766Actual
358656320.672025-01-0657613Actual
69811400.002022-11-085764Budget
12588900.002023-04-085764Budget
2965719018.002024-08-075767Actual
42202700.002022-08-085767Budget

Generated 2025-06-08 02:25:42.214 UTC