[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214592746.552023-12-1653611Actual
63249092.002022-10-155366Actual
3731512486.002025-03-155365Actual
1879312651.002023-10-155365Actual
383725325.002025-04-155364Actual
288212598.682024-07-1553611Actual
2850030239.002024-07-155367Actual
92194100.002023-01-135364Budget
200194418.002023-11-155366Actual
56652100.002022-10-155363Budget
381624896.082025-03-1553613Actual
646327438.002022-10-155367Actual
889520136.302022-12-165368Actual
295311400.002022-07-165366Budget
3027716257.002024-09-145363Actual
3131213090.972024-09-1453613Actual
1319433700.002023-04-155367Budget
265454252.972024-05-1453611Actual
36075300.002022-08-155364Budget
109417500.002023-02-135367Budget
13667866.002022-06-155364Actual
123934400.002023-04-155363Budget
11825220.002022-06-155363Actual
20549762.482023-11-1553612Actual
3078024114.002024-09-145367Actual
309316834.002022-07-165367Actual
823622100.002022-12-165365Budget
2185328151.002024-01-135365Actual

Generated 2025-06-14 11:30:42.552 UTC