[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48757600.002023-03-255765Budget
356283396.572025-07-2357611Actual
163405265.752024-01-2357611Actual
393177310.162025-10-2357613Actual
2622421393.002024-11-215767Actual
17488120.972024-02-2257612Actual
2383734000.002024-09-215765Actual
3119714160.602025-03-2457612Actual
36147800.002023-02-225764Budget
3028020321.002025-03-245763Actual
315268142.002025-04-235764Actual
77772600.002023-05-255768Budget

Generated 2025-12-22 05:07:38.984 UTC