[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265462013.562024-05-1054611Actual
3377331.002024-12-115464Actual
4402200.002022-08-115468Budget
1159628.002023-03-115465Actual
1305659200.002023-04-115466Budget
3760613604.002025-03-115467Actual
88970.002022-12-125468Budget
2675768577.972024-05-1054613Actual
31617631.002024-10-105465Actual
34923402.002025-01-095464Actual
11928600.002023-03-115466Budget
11129198.052023-02-095468Actual
161377286.072023-07-125468Actual
212592392.032023-12-125468Actual
19611375.002023-11-115463Actual
40780.002022-08-115466Budget
29272992.002024-08-105464Actual
33031563.002024-11-105467Actual
36895501.832025-02-0954612Actual
336539.002024-12-115463Actual
34803338.002025-01-095463Actual
18079722.002023-09-115467Actual
2205192.002024-01-095466Actual
56677.002022-10-115463Actual
1839953.952023-09-1154611Actual
322261113.552024-10-1054611Actual
340621.002024-12-115466Actual
181985964.832023-09-115468Actual

Generated 2025-06-10 11:23:31.021 UTC