[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 48  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300691572.062024-08-1054612Actual
3068910.002024-09-105466Actual
34594486.942024-12-1154612Actual
336539.002024-12-115463Actual
11129198.052023-02-095468Actual
88962.602022-12-125468Actual
1258319637.002023-04-115464Actual
246525681.002024-04-105463Actual
364563046.002025-02-095467Actual
3152475.002024-10-105464Actual
226183683.002024-02-095463Actual
3866442.002025-04-115466Actual
32939134.002024-11-105466Actual
192037205.762023-10-115468Actual
59950.002022-10-115465Budget
353061358.002025-01-095467Actual
40780.002022-08-115466Budget
190837059.002023-10-115467Actual
115970.002023-03-115465Budget
21460660.352023-12-1254611Actual
2165300.002022-06-115468Budget
64651000.002022-10-115467Budget
48710.002022-09-115465Budget
13384125503.422023-04-115468Actual
197301733.002023-11-115464Actual
1272522500.002023-04-115465Budget
13197210200.002023-04-115467Budget
13196191059.002023-04-115467Actual
23622983.002024-03-105463Actual
2002029.002023-11-115466Actual
23742521.002024-03-105464Actual
103350.002023-02-095464Budget
66530.002022-10-115468Budget
2778916486.172024-06-1054612Actual
387568516.002025-04-115467Actual
33031563.002024-11-105467Actual
35955151.002025-02-095463Actual
24032239.002024-03-105466Actual

Generated 2025-06-10 20:26:02.941 UTC