[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284088295.002024-07-065366Actual
69789687.002022-11-065364Actual
234406516.842024-02-0453611Actual
3731512486.002025-03-065365Actual
130535700.002023-04-065366Budget
358628425.972025-01-0453613Actual
1206425500.002023-03-065367Budget
352134361.002025-01-045366Actual
109406857.002023-02-045367Actual
90337689.002023-01-045363Actual
59937264.002022-10-065365Actual
380442478.462025-03-0653612Actual
382528151.002025-04-065363Actual
522294.002022-05-065363Actual
67925956.002022-11-065363Actual
856712400.002022-12-075366Budget
34202588.002022-08-065363Actual
329382709.002024-11-055366Actual
3090015752.892024-09-055368Actual
1908259320.002023-10-065367Actual
823719190.002022-12-075365Actual
982229800.002023-01-045367Budget
338657653.002024-12-065365Actual
34192200.002022-08-065363Budget
19763700.002022-06-065367Budget
341537033.002024-12-065367Actual
11818400.002022-06-065363Budget
150516097.002022-06-065365Actual
198214136.002023-11-065365Actual
2465115065.002024-04-055363Actual
20549762.482023-11-0653612Actual
552520901.472022-09-065368Actual

Generated 2025-06-06 02:41:10.081 UTC