[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56680.002022-10-085463Budget
103350.002023-02-065464Budget
167593139.002023-08-085465Actual
15925198.002023-07-095466Actual
1551418704.002023-07-095463Actual
4403191.992022-08-085468Actual
17049883.002023-08-085467Actual
3181536.002024-10-075466Actual
52011120.002022-09-085466Actual
33031563.002024-11-075467Actual
384664534.002025-04-085465Actual
3252811.002024-11-075463Actual
1272522500.002023-04-085465Budget
23742521.002024-03-075464Actual
16546507.002023-08-085463Actual
48710.002022-09-085465Budget
288224324.242024-07-0854611Actual
265462013.562024-05-0754611Actual
341542810.002024-12-085467Actual
1563458.002023-07-095464Actual
34923402.002025-01-065464Actual
228313201.002024-02-065465Actual
242427107.272024-03-075468Actual
2634449523.222024-05-075468Actual

Generated 2025-06-07 05:08:36.422 UTC