[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585311200.002022-10-195364Budget
3751312663.002025-03-195366Actual
3152310856.002024-10-185364Actual
350158999.002025-01-175365Actual
1908259320.002023-10-195367Actual
127228100.002023-04-195365Budget
2506116119.002024-04-185366Actual
279985133.002024-07-195363Actual
968610062.002023-01-175366Actual
15422417.792023-06-1953612Actual
201116056.002023-11-195367Actual
240-1126.002022-05-195364Actual
3243522724.482024-10-1853613Actual
29549955.002022-07-205366Actual
289413441.252024-07-1953612Actual
2085231424.002023-12-205365Actual
3722226915.002025-03-195364Actual
2252653.952024-01-1753612Actual
74457800.002022-11-195366Budget
42161200.002022-08-195367Budget
334431324.192024-11-1853612Actual
10404800.002022-05-195368Budget
123943655.002023-04-195363Actual
63249092.002022-10-195366Actual
257109592.002024-05-185363Actual
130535700.002023-04-195366Budget
36085933.002022-08-195364Actual
156333930.002023-07-205364Actual
2283022786.002024-02-175365Actual
261276158.002024-05-185366Actual
92194100.002023-01-175364Budget

Generated 2025-06-18 03:55:32.487 UTC