[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7123759.002022-05-105366Actual
381624896.082025-03-1053613Actual
92194100.002023-01-085364Budget
108025544.002023-02-085366Actual
3161617756.002024-10-095365Actual
183510200.002022-06-105366Budget
309316834.002022-07-115367Actual
66519419.442022-10-105368Actual
809818982.002022-12-115364Actual
3027716257.002024-09-095363Actual
2850030239.002024-07-105367Actual
585411152.002022-10-105364Actual
368948265.812025-02-0853612Actual
109406857.002023-02-085367Actual
42161200.002022-08-105367Budget
67916600.002022-11-105363Budget
79111600.002022-12-115363Budget
3760530461.002025-03-105367Actual
11818400.002022-06-105363Budget
354258451.242025-01-085368Actual
51994600.002022-09-105366Budget
1695610386.002023-08-105366Actual
79121871.002022-12-115363Actual
289413441.252024-07-1053612Actual

Generated 2025-06-09 10:30:43.530 UTC