[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12067200.002023-02-225467Budget
251547450.002024-03-245467Actual
1373731678.002023-04-245465Actual
11927583.002023-02-225466Actual
1474710754.002023-05-255465Actual
192037205.762023-09-245468Actual
36100.002022-07-255464Budget
197301733.002023-10-255464Actual
17370980.562023-07-2554611Actual
2675768577.972024-04-2354613Actual
2506292.002024-03-245466Actual
52021800.002022-08-255466Budget
270606186.002024-05-245465Actual
20112148.002023-10-255467Actual
34211.002022-07-255463Actual
365763339.022025-01-235468Actual
87090.002022-11-255467Budget
3152475.002024-09-235464Actual
23028862.002024-01-235466Actual
1515753353.592023-05-255468Actual
3181536.002024-09-235466Actual
36776111.402025-01-2354611Actual
231203339.002024-01-235467Actual
20853153.002023-11-255465Actual

Generated 2025-05-24 21:24:45.715 UTC