[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127228100.002023-10-245365Budget
697710700.002023-05-265364Budget
1920240120.012024-04-245368Actual
127236747.002023-10-245365Actual
380-250.002022-11-235365Budget
87076250.002023-06-265367Actual
125824647.002023-10-245364Actual
288212598.682025-01-2353611Actual
234406516.842024-08-2353611Actual
11818400.002022-12-245363Budget
533841300.002023-03-265367Budget
56652100.002023-04-255363Budget
7114100.002022-11-235366Budget
112684147.002023-09-235363Actual
1695610386.002024-02-235366Actual
67916600.002023-05-265363Budget
328111236.142023-01-245368Actual
1716832613.812024-02-235368Actual
114548841.002023-09-235364Actual
66519419.442023-04-255368Actual
36085933.002023-02-235364Actual
363638399.002025-08-245366Actual
386635594.002025-10-245366Actual
1839810896.712024-03-2553611Actual

Generated 2025-12-23 12:10:02.181 UTC