[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66530.002022-10-135468Budget
171693698.122023-08-135468Actual
59941.002022-10-135465Actual
2344175.232024-02-1154611Actual
1364221542.002023-05-135464Actual
176981846.002023-09-135464Actual
341542810.002024-12-135467Actual
288224324.242024-07-1354611Actual
103367.002023-02-115464Actual
1239523431.002023-04-135463Actual
336539.002024-12-135463Actual
33031563.002024-11-125467Actual
1551418704.002023-07-145463Actual
100102.602023-01-115468Actual
198222255.002023-11-135465Actual
82390.002022-12-145465Budget
227383498.002024-02-115464Actual
2165300.002022-06-135468Budget
6464596.002022-10-135467Actual
181985964.832023-09-135468Actual
29365344.002024-08-125465Actual
1239628100.002023-04-135463Budget
393151374.962025-04-1354613Actual
12066110.002023-03-135467Actual
87085.002022-12-145467Actual
2002029.002023-11-135466Actual
11128200.002023-02-115468Budget
7773200.002022-11-135468Budget
13196191059.002023-04-135467Actual
39197865.672025-04-1354612Actual
265462013.562024-05-1254611Actual
88970.002022-12-145468Budget
282116974.002024-07-135465Actual
268492995.002024-06-125463Actual
47300.002022-09-135464Budget
17578438.002023-09-135463Actual
226183683.002024-02-115463Actual
2894211809.492024-07-1354612Actual
1258422600.002023-04-135464Budget
52021800.002022-09-135466Budget
307812394.002024-09-125467Actual
7772213.212022-11-135468Actual
146558860.002023-06-135464Actual
166663678.002023-08-135464Actual
2840914164.002024-07-135466Actual
29563257.002024-08-125466Actual
185825687.002023-10-135463Actual
380451927.392025-03-1354612Actual

Generated 2025-06-12 08:29:57.292 UTC