[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982229800.002023-01-065367Budget
3107424657.602024-09-0753611Actual
522294.002022-05-085363Actual
42171258.002022-08-085367Actual
1000819200.002023-01-065368Budget
318148888.002024-10-075366Actual
196109802.002023-11-085363Actual
1319433700.002023-04-085367Budget
187013314.002023-10-085364Actual
371027647.002025-03-085363Actual
194033383.802023-10-0853611Actual
3645524012.002025-02-065367Actual
968610062.002023-01-065366Actual
284088295.002024-07-085366Actual
3039713431.002024-09-075364Actual
34202588.002022-08-085363Actual
309316834.002022-07-095367Actual
177896609.002023-09-085365Actual
311944720.002024-09-0753612Actual
127228100.002023-04-085365Budget
200194418.002023-11-085366Actual
125814600.002023-04-085364Budget
337723354.002024-12-085364Actual
48688700.002022-09-085365Budget

Generated 2025-06-07 17:06:12.727 UTC