[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74457800.002022-11-165366Budget
329382709.002024-11-155366Actual
3492214547.002025-01-145364Actual
363638399.002025-02-145366Actual
968512100.002023-01-145366Budget
204312619.962023-11-1653611Actual
123943655.002023-04-165363Actual
10404800.002022-05-165368Budget
1601645006.002023-07-175367Actual
309316834.002022-07-175367Actual
71162400.002022-11-165365Budget
3645524012.002025-02-145367Actual
261276158.002024-05-155366Actual
111273700.002023-02-145368Budget
7584-1400.002022-11-165367Budget
21551215.662023-12-1753612Actual
187013314.002023-10-165364Actual
200194418.002023-11-165366Actual
1352030542.002023-05-165363Actual
66519419.442022-10-165368Actual
92194100.002023-01-145364Budget
90337689.002023-01-145363Actual
109417500.002023-02-145367Budget
295311400.002022-07-175366Budget
177896609.002023-09-165365Actual
330309622.002024-11-155367Actual
197296953.002023-11-165364Actual
42171258.002022-08-165367Actual

Generated 2025-06-15 04:55:27.494 UTC