[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486335432.002024-04-185365Actual
122526000.002023-03-195368Budget
56661987.002022-10-195363Actual
40754700.002022-08-195366Budget
189912707.002023-10-195366Actual
201116056.002023-11-195367Actual
982229800.002023-01-175367Budget
3078024114.002024-09-185367Actual
87076250.002022-12-205367Actual
177896609.002023-09-195365Actual
34192200.002022-08-195363Budget
1319433700.002023-04-195367Budget
197296953.002023-11-195364Actual
52005391.002022-09-195366Actual
159243147.002023-07-205366Actual
2374129338.002024-03-185364Actual
352134361.002025-01-175366Actual
114548841.002023-03-195364Actual
823622100.002022-12-205365Budget
823719190.002022-12-205365Actual
2214212656.002024-01-175367Actual
1716832613.812023-08-195368Actual
111273700.002023-02-175368Budget
330309622.002024-11-185367Actual
646327438.002022-10-195367Actual
74457800.002022-11-195366Budget
1807842955.002023-09-195367Actual
71172312.002022-11-195365Actual
45412200.002022-09-195363Budget
239-1600.002022-05-195364Budget
853782.002022-05-195367Actual

Generated 2025-06-18 21:52:03.239 UTC