[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 128  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968512100.002023-01-125366Budget
42161200.002022-08-145367Budget
809818982.002022-12-155364Actual
261276158.002024-05-135366Actual
197296953.002023-11-145364Actual
36075300.002022-08-145364Budget
10404800.002022-05-145368Budget
48688700.002022-09-145365Budget
7114100.002022-05-145366Budget
1533010284.992023-06-1453611Actual
239-1600.002022-05-145364Budget
19763700.002022-06-145367Budget
150415300.002022-06-145365Budget
1465440959.002023-06-145364Actual
2261721701.002024-02-125363Actual
350158999.002025-01-125365Actual
2905924347.322024-07-1453613Actual
293642672.002024-08-135365Actual
1206524271.002023-03-145367Actual
3875539431.002025-04-145367Actual
11825220.002022-06-145363Actual
51994600.002022-09-145366Budget
3152310856.002024-10-135364Actual
101496384.002023-02-125363Actual
3202512967.992024-10-135368Actual
325273957.002024-11-135363Actual
354258451.242025-01-125368Actual
2592727042.002024-05-135365Actual
2956211004.002024-08-135366Actual
13667866.002022-06-145364Actual
34192200.002022-08-145363Budget
306888356.002024-09-135366Actual

Generated 2025-06-13 09:35:32.666 UTC