[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2905924347.322024-07-1753613Actual
56652100.002022-10-175363Budget
301864662.742024-08-1653613Actual
217616230.002024-01-155364Actual
234406516.842024-02-1553611Actual
156333930.002023-07-185364Actual
67916600.002022-11-175363Budget
512600.002022-05-175363Budget
197296953.002023-11-175364Actual
7584-1400.002022-11-175367Budget
1839810896.712023-09-1753611Actual
585311200.002022-10-175364Budget
10404800.002022-05-175368Budget
48699628.002022-09-175365Actual
34202588.002022-08-175363Actual
982229800.002023-01-155367Budget
358628425.972025-01-1553613Actual
293642672.002024-08-165365Actual
328011800.002022-07-185368Budget
2311915814.002024-02-155367Actual
318148888.002024-10-165366Actual
2283022786.002024-02-155365Actual
3039713431.002024-09-165364Actual
3027716257.002024-09-165363Actual
3875539431.002025-04-175367Actual
251539100.002024-04-165367Actual
11825220.002022-06-175363Actual
7123759.002022-05-175366Actual
1533010284.992023-06-1753611Actual
3427335086.582024-12-175368Actual
533841300.002022-09-175367Budget

Generated 2025-06-17 02:21:55.122 UTC