[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823719190.002022-12-205365Actual
40754700.002022-08-195366Budget
585311200.002022-10-195364Budget
2977422062.102024-08-185368Actual
1338221800.002023-04-195368Budget
217616230.002024-01-175364Actual
292717902.002024-08-185364Actual
36085933.002022-08-195364Actual
293642672.002024-08-185365Actual
2811813451.002024-07-195364Actual
66519419.442022-10-195368Actual
3530520542.002025-01-175367Actual
108015000.002023-02-175366Budget
108025544.002023-02-175366Actual
56652100.002022-10-195363Budget
3875539431.002025-04-195367Actual
337723354.002024-12-195364Actual
2506116119.002024-04-185366Actual
903410800.002023-01-175363Budget
328011800.002022-07-205368Budget
23531111.402024-02-1753612Actual
390769169.022025-04-1953611Actual
63249092.002022-10-195366Actual
8521100.002022-05-195367Budget
87067500.002022-12-205367Budget
3731512486.002025-03-195365Actual
251539100.002024-04-185367Actual
56661987.002022-10-195363Actual
1533010284.992023-06-1953611Actual
92204128.002023-01-175364Actual
1551335140.002023-07-205363Actual

Generated 2025-06-18 13:15:55.962 UTC