[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48688700.002022-09-085365Budget
125824647.002023-04-085364Actual
240-1126.002022-05-085364Actual
2273711605.002024-02-065364Actual
632312700.002022-10-085366Budget
1338221800.002023-04-085368Budget
3131213090.972024-09-0753613Actual
3492214547.002025-01-065364Actual
1839810896.712023-09-0853611Actual
1654512451.002023-08-085363Actual
24560232.682024-03-0753612Actual
823622100.002022-12-095365Budget
327407768.002024-11-075365Actual
2811813451.002024-07-085364Actual
87076250.002022-12-095367Actual
15422417.792023-06-0853612Actual
380-250.002022-05-085365Budget
224353523.172024-01-0653611Actual
2583236360.002024-05-075364Actual
42171258.002022-08-085367Actual
257109592.002024-05-075363Actual
201116056.002023-11-085367Actual
856712400.002022-12-095366Budget
328011800.002022-07-095368Budget

Generated 2025-06-07 11:57:21.148 UTC