[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156700.002022-11-215766Budget
2571331973.002024-11-205763Actual
244938.002022-11-215764Actual
384686743.002025-10-225765Actual
109452857.002023-08-225767Actual
130591653.002023-10-225766Actual
323203069.972025-04-2257612Actual
2527620156.002024-10-215768Actual
26295100.002023-01-225765Budget
2977711031.592025-02-205768Actual
214624578.502024-06-2357611Actual
824318400.002023-06-245765Budget
2126148251.982024-06-235768Actual
63282525.002023-04-235766Actual
224375871.082024-07-2157611Actual
21553360.342024-06-2357612Actual
1272811246.002023-10-225765Actual
79163118.002023-06-245763Actual
2622421393.002024-11-205767Actual
2767228888.532024-12-2157611Actual
81026327.002023-06-245764Actual
288247794.522025-01-2157611Actual
3415621099.002025-06-235767Actual
189934512.002024-04-225766Actual

Generated 2025-12-21 17:46:19.085 UTC