[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646223600.002022-10-105367Budget
101496384.002023-02-085363Actual
59928000.002022-10-105365Budget
40754700.002022-08-105366Budget
92194100.002023-01-085364Budget
108015000.002023-02-085366Budget
1515690807.322023-06-105368Actual
1159410600.002023-03-105365Budget
42161200.002022-08-105367Budget
34202588.002022-08-105363Actual
2527312093.732024-04-095368Actual
130545951.002023-04-105366Actual
2261721701.002024-02-085363Actual
1645583.742023-07-1153612Actual
37495610.002022-08-105365Actual
1613630857.722023-07-115368Actual
40763343.002022-08-105366Actual
7114100.002022-05-105366Budget
291515819.002024-08-095363Actual
123934400.002023-04-105363Budget
257109592.002024-05-095363Actual
2850030239.002024-07-105367Actual
201116056.002023-11-105367Actual
1319433700.002023-04-105367Budget
239-1600.002022-05-105364Budget
1675830109.002023-08-105365Actual
1338221800.002023-04-105368Budget
1319529347.002023-04-105367Actual
304909785.002024-09-095365Actual
2634313971.042024-05-095368Actual
1633718956.432023-07-1153611Actual
71162400.002022-11-105365Budget

Generated 2025-06-09 07:07:13.452 UTC