[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156700.002022-11-215766Budget
103393500.002023-08-225764Budget
2685112579.002024-12-215763Actual
1207125282.002023-09-215767Actual
3645827014.002025-08-225767Actual
1494729044.002023-12-225766Actual
2205311332.002024-07-215766Actual
173727095.572024-02-2157611Actual
2747147608.032024-12-215768Actual
1758013198.002024-03-235763Actual
1474912298.002023-12-225765Actual
2664112503.122024-11-2057612Actual

Generated 2025-12-22 01:02:20.024 UTC