[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 224  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45412200.002022-09-145363Budget
34202588.002022-08-145363Actual
21551215.662023-12-1553612Actual
357453410.402025-01-1253612Actual
350158999.002025-01-125365Actual
1807842955.002023-09-145367Actual
175777918.002023-09-145363Actual
90337689.002023-01-125363Actual
92194100.002023-01-125364Budget
2261721701.002024-02-125363Actual
123934400.002023-04-145363Budget
166654326.002023-08-145364Actual
21635772.402022-06-145368Actual
257109592.002024-05-135363Actual
1920240120.012023-10-145368Actual
358628425.972025-01-1253613Actual
889520136.302022-12-155368Actual
159243147.002023-07-155366Actual
69789687.002022-11-145364Actual

Generated 2025-06-13 09:51:12.525 UTC