[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56661987.002022-10-115363Actual
156333930.002023-07-125364Actual
1633718956.432023-07-1253611Actual
19763700.002022-06-115367Budget
1000819200.002023-01-095368Budget
809818982.002022-12-125364Actual
665011300.002022-10-115368Budget
239-1600.002022-05-115364Budget
279063313.592024-06-1053613Actual
856712400.002022-12-125366Budget
2214212656.002024-01-095367Actual
40754700.002022-08-115366Budget
1613630857.722023-07-125368Actual
7123759.002022-05-115366Actual
1192516300.002023-03-115366Budget
1654512451.002023-08-115363Actual
2323912030.092024-02-095368Actual
646327438.002022-10-115367Actual
3447317954.292024-12-1153611Actual
189912707.002023-10-115366Actual
25591131.612024-04-1053612Actual
2956211004.002024-08-105366Actual
3722226915.002025-03-115364Actual
21626900.002022-06-115368Budget
296546339.002024-08-105367Actual
329382709.002024-11-105366Actual
37484800.002022-08-115365Budget
301864662.742024-08-1053613Actual
21635772.402022-06-115368Actual
13657900.002022-06-115364Budget
67925956.002022-11-115363Actual
42171258.002022-08-115367Actual

Generated 2025-06-10 08:03:34.425 UTC