[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000819200.002023-01-085368Budget
42161200.002022-08-105367Budget
646223600.002022-10-105367Budget
123943655.002023-04-105363Actual
267565582.062024-05-0953613Actual
359542569.002025-02-085363Actual
2311915814.002024-02-085367Actual
2075919407.002023-12-115364Actual
7584-1400.002022-11-105367Budget
130535700.002023-04-105366Budget
697710700.002022-11-105364Budget
1807842955.002023-09-105367Actual
2283022786.002024-02-085365Actual
196109802.002023-11-105363Actual
71172312.002022-11-105365Actual
240-1126.002022-05-105364Actual
23531111.402024-02-0853612Actual
67916600.002022-11-105363Budget
522294.002022-05-105363Actual
2383420400.002024-03-095365Actual
109406857.002023-02-085367Actual
352134361.002025-01-085366Actual
189912707.002023-10-105366Actual
1319529347.002023-04-105367Actual
2261721701.002024-02-085363Actual
552420900.002022-09-105368Budget
1533010284.992023-06-1053611Actual
982229800.002023-01-085367Budget
823719190.002022-12-115365Actual
21635772.402022-06-105368Actual
7114100.002022-05-105366Budget
347114850.472024-12-1053613Actual

Generated 2025-06-09 19:57:34.988 UTC