[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59928000.002022-10-085365Budget
1338221800.002023-04-085368Budget
1206425500.002023-03-085367Budget
853782.002022-05-085367Actual
2486335432.002024-04-075365Actual
101496384.002023-02-065363Actual
19773910.002022-06-085367Actual
2862026160.662024-07-085368Actual
309226900.002022-07-095367Budget
279985133.002024-07-085363Actual
552420900.002022-09-085368Budget
968610062.002023-01-065366Actual
3427335086.582024-12-085368Actual
87067500.002022-12-095367Budget
3645524012.002025-02-065367Actual
1601645006.002023-07-095367Actual
646223600.002022-10-085367Budget
2766948148.462024-06-0753611Actual
1503632775.002023-06-085367Actual
292717902.002024-08-075364Actual
7114100.002022-05-085366Budget
823622100.002022-12-095365Budget
391965221.072025-04-0853612Actual
301864662.742024-08-0753613Actual

Generated 2025-06-07 09:35:19.962 UTC