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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903410800.002023-07-245363Budget
1338322999.992023-10-245368Actual
111273700.002023-08-245368Budget
361654721.002025-08-245365Actual
3027716257.002025-03-255363Actual
1319529347.002023-10-245367Actual
293642672.002025-02-225365Actual
7123759.002022-11-235366Actual
2725620467.002024-12-235366Actual
357453410.402025-07-2453612Actual
368948265.812025-08-2453612Actual
3657542491.272025-08-245368Actual
2283022786.002024-08-235365Actual
1415253033.892023-11-235368Actual
301864662.742025-02-2253613Actual
112684147.002023-09-235363Actual
37484800.002023-02-235365Budget
2023121407.542024-05-255368Actual
311944720.002025-03-2553612Actual
48688700.002023-03-265365Budget
34192200.002023-02-235363Budget
381-561.002022-11-235365Actual
20549762.482024-05-2553612Actual
2185328151.002024-07-235365Actual

Generated 2025-12-23 05:17:33.821 UTC