[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150329600.002023-01-045265Budget
3222515809.562025-05-0552611Actual
216023090.912023-01-045268Actual
1951951.822024-05-0552612Actual
75823095.002023-06-065267Actual
3386430615.002025-07-065265Actual
1112516636.242023-09-045268Actual
1601510001.002024-02-045267Actual
194029022.202024-05-0552611Actual
347104850.472025-07-0652613Actual
216416696.002024-08-035263Actual
2506012537.002024-11-035266Actual
187007733.002024-05-055264Actual
2486231495.002024-11-035265Actual
18348800.002023-01-045266Budget
10392200.002022-12-045268Budget

Generated 2026-01-04 02:35:14.011 UTC