[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553800.002022-11-225763Budget
18492361.402024-03-2457612Actual
358656320.672025-07-2357613Actual
240346388.002024-09-215766Actual
3090323627.282025-03-245768Actual
123994569.002023-10-235763Actual
194055639.162024-04-2357611Actual
2011410093.002024-05-245767Actual
2571331973.002024-11-215763Actual
1320020380.002023-10-235767Actual
63282525.002023-04-245766Actual
32848900.002023-01-235768Budget
871322400.002023-06-255767Budget
1146011051.002023-09-225764Actual
3069112534.002025-03-245766Actual

Generated 2025-12-22 10:30:54.293 UTC