[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17578438.002024-03-235463Actual
326481164.002025-05-235464Actual
82381.002023-06-245465Actual
375142007.002025-09-215466Actual
2164211.692022-12-225468Actual
31195685.882025-03-2354612Actual
244431568.872024-09-2054611Actual
1507800.002022-12-225465Budget
1239628100.002023-10-225463Budget
327411.002025-05-235465Actual
212592392.032024-06-235468Actual
11129198.052023-08-225468Actual
3586387.222025-07-2254613Actual
87085.002023-06-245467Actual

Generated 2025-12-22 01:03:02.366 UTC