[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818400.002022-06-105363Budget
114548841.002023-03-105364Actual
288212598.682024-07-1053611Actual
1352030542.002023-05-105363Actual
101496384.002023-02-085363Actual
1192516300.002023-03-105366Budget
856811240.002022-12-115366Actual
3760530461.002025-03-105367Actual
968512100.002023-01-085366Budget
1403025900.002023-05-105367Actual
21626900.002022-06-105368Budget
10404800.002022-05-105368Budget
3530520542.002025-01-085367Actual
139366489.002023-05-105366Actual
1206425500.002023-03-105367Budget
166654326.002023-08-105364Actual
7123759.002022-05-105366Actual
823719190.002022-12-115365Actual
90337689.002023-01-085363Actual
3264720742.002024-11-095364Actual
40754700.002022-08-105366Budget
196109802.002023-11-105363Actual
14445265.662023-05-1053612Actual
23047954.002022-07-115363Actual
261276158.002024-05-095366Actual
333233090.182024-11-0953611Actual
304909785.002024-09-095365Actual
3078024114.002024-09-095367Actual
3751312663.002025-03-105366Actual
522294.002022-05-105363Actual
1000918309.002023-01-085368Actual
368948265.812025-02-0853612Actual

Generated 2025-06-09 10:14:02.276 UTC