[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10404800.002022-11-245368Budget
328011800.002023-01-255368Budget
14445265.662023-11-2453612Actual
697710700.002023-05-275364Budget
197296953.002024-05-265364Actual
1798722465.002024-03-265366Actual
130545951.002023-10-255366Actual
79121871.002023-06-275363Actual
42161200.002023-02-245367Budget
15422417.792023-12-2553612Actual
337723354.002025-06-265364Actual
189912707.002024-04-255366Actual
330309622.002025-05-265367Actual
3760530461.002025-09-245367Actual
21551215.662024-06-2653612Actual

Generated 2025-12-24 07:43:39.364 UTC