[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156700.002022-11-215766Budget
207628086.002024-06-235764Actual
22528133.742024-07-2157612Actual
3265010371.002025-05-235764Actual
335634001.332025-05-2357613Actual
21684810.262022-12-225768Actual
71203400.002023-05-245765Budget
327432913.002025-05-235765Actual
56716625.002023-04-235763Actual
1474912298.002023-12-225765Actual
386668392.002025-10-225766Actual
36138240.002023-02-215764Actual
1160114900.002023-09-215765Budget
3722520186.002025-09-215764Actual

Generated 2025-12-21 10:13:16.500 UTC