[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936115000.002023-07-235765Budget
2622421393.002024-11-215767Actual
3406416984.002025-06-245766Actual
143303150.822023-11-2257611Actual
3636610079.002025-08-235766Actual
2362411542.002024-09-215763Actual
345962758.262025-06-2457612Actual
1393927039.002023-11-225766Actual
12587968.002023-10-235764Actual
36138240.002023-02-225764Actual
1225811671.002023-09-225768Actual
2675912401.482024-11-2157613Actual
2374419558.002024-09-215764Actual
112711728.002023-09-225763Actual

Generated 2025-12-22 12:08:01.047 UTC