[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250648955.002024-10-225766Actual
17488120.972024-02-2257612Actual
189934512.002024-04-235766Actual
2126148251.982024-06-245768Actual
1515990807.322023-12-235768Actual
269709133.002024-12-225764Actual
42213147.002023-02-225767Actual
3107736986.552025-03-2457611Actual
130602600.002023-10-235766Budget
163405265.752024-01-2357611Actual
23074400.002023-01-235763Budget
3131415710.322025-03-2457613Actual
2374419558.002024-09-215764Actual
2383734000.002024-09-215765Actual

Generated 2025-12-22 04:28:46.932 UTC