[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 64  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626900.002022-07-315368Budget
381624896.082025-04-3053613Actual
3027716257.002024-10-305363Actual
3875539431.002025-05-315367Actual
74457800.002022-12-315366Budget
1613630857.722023-08-315368Actual
3645524012.002025-03-315367Actual
2323912030.092024-03-305368Actual
201116056.002023-12-315367Actual
36075300.002022-09-305364Budget
101506400.002023-03-315363Budget
329382709.002024-12-305366Actual
2622138508.002024-06-295367Actual
889417300.002023-01-315368Budget
2273711605.002024-03-305364Actual
328111236.142022-08-315368Actual
665011300.002022-11-305368Budget
23047954.002022-08-315363Actual
381-561.002022-06-305365Actual
1633718956.432023-08-3153611Actual
1858116432.002023-11-305363Actual
512600.002022-06-305363Budget
7114100.002022-06-305366Budget
968512100.002023-02-285366Budget
2383420400.002024-04-295365Actual
1675830109.002023-09-305365Actual
1338221800.002023-05-315368Budget
2734838353.002024-07-305367Actual
380-250.002022-06-305365Budget
2283022786.002024-03-305365Actual
279063313.592024-07-3053613Actual

Generated 2025-07-30 07:30:57.967 UTC