[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2076029.002024-06-255464Actual
22262105.632024-07-235468Actual
371032823.002025-09-235463Actual
82381.002023-06-265465Actual
2994986.932025-02-2254611Actual
2164211.692022-12-245468Actual
115970.002023-09-235465Budget
3181536.002025-04-245466Actual
310753963.602025-03-2554611Actual
59941.002023-04-255465Actual
18371219.002022-12-245466Actual
17370980.562024-02-2354611Actual
1551418704.002024-01-245463Actual
320261648.082025-04-245468Actual
66530.002023-04-255468Budget
29272992.002025-02-225464Actual
1258422600.002023-10-245464Budget
64651000.002023-04-255467Budget
16957258.002024-02-235466Actual
48701.002023-03-265465Actual
161377286.072024-01-245468Actual
2696820946.002024-12-235464Actual
3866442.002025-10-245466Actual
3049111.002025-03-255465Actual

Generated 2025-12-23 05:18:08.549 UTC