[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 768  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34594486.942024-12-1554612Actual
3252811.002024-11-145463Actual
30278309.002024-09-145463Actual
66530.002022-10-155468Budget
88970.002022-12-165468Budget
23028862.002024-02-135466Actual
360733146.002025-02-135464Actual
36364128.002025-02-135466Actual
372232656.002025-03-155464Actual
4402200.002022-08-155468Budget
19611375.002023-11-155463Actual
176981846.002023-09-155464Actual
1563458.002023-07-165464Actual
2840914164.002024-07-155466Actual
2746921360.572024-06-145468Actual
272578140.002024-06-145466Actual
1506707.002022-06-155465Actual
1393716926.002023-05-155466Actual
1601726829.002023-07-165467Actual
361665.002025-02-135465Actual
16957258.002023-08-155466Actual
17578438.002023-09-155463Actual
3181536.002024-10-145466Actual
13384125503.422023-04-155468Actual
1258422600.002023-04-155464Budget
157271363.002023-07-165465Actual
161377286.072023-07-165468Actual
66522.602022-10-155468Actual
36895501.832025-02-1354612Actual
265462013.562024-05-1454611Actual
12067200.002023-03-155467Budget
59950.002022-10-155465Budget
11128200.002023-02-135468Budget

Generated 2025-06-14 22:16:36.302 UTC