[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198011200.002022-12-235767Budget
10458761.852022-11-225768Actual
871322400.002023-06-255767Budget
250648955.002024-10-225766Actual
553023224.242023-03-255768Actual
936115000.002023-07-235765Budget
553122100.002023-03-255768Budget
473312010.002023-03-255764Actual
103403538.002023-08-235764Actual
2790924854.352024-12-2257613Actual
375164748.002025-09-225766Actual
77772600.002023-05-255768Budget
143303150.822023-11-2257611Actual
1272811246.002023-10-235765Actual

Generated 2025-12-22 19:30:56.859 UTC