[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7773200.002023-05-255468Budget
3315034.422025-05-245468Actual
39077455.022025-10-2354611Actual
32436139.852025-04-2354613Actual
20640265.002024-06-245463Actual
379265621.082025-09-2254611Actual
31617631.002025-04-235465Actual
297751182.922025-02-215468Actual
163382698.682024-01-2354611Actual
15925198.002024-01-235466Actual
87085.002023-06-255467Actual
197301733.002024-05-245464Actual
1272418780.002023-10-235465Actual
2164211.692022-12-235468Actual
2767044869.682024-12-2254611Actual

Generated 2025-12-22 06:39:47.893 UTC