[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8521100.002022-11-215367Budget
646327438.002023-04-235367Actual
334431324.192025-05-2353612Actual
3152310856.002025-04-225364Actual
109417500.002023-08-225367Budget
87076250.002023-06-245367Actual
1920240120.012024-04-225368Actual
125824647.002023-10-225364Actual
359542569.002025-08-225363Actual
23039100.002023-01-225363Budget
3314925875.812025-05-235368Actual
295311400.002023-01-225366Budget
204312619.962024-05-2353611Actual
1373644051.002023-11-215365Actual
20549762.482024-05-2353612Actual

Generated 2025-12-22 01:13:46.156 UTC