[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314041508.002024-10-115463Actual
34594486.942024-12-1254612Actual
59941.002022-10-125465Actual
17578438.002023-09-125463Actual
143288041.332023-05-1254611Actual
1272418780.002023-04-125465Actual
34211.002022-08-125463Actual
341542810.002024-12-125467Actual
157271363.002023-07-135465Actual
365763339.022025-02-105468Actual
4402200.002022-08-125468Budget
161377286.072023-07-135468Actual
31195685.882024-09-1154612Actual
24864784.002024-04-115465Actual
36364128.002025-02-105466Actual
33031563.002024-11-115467Actual
100110.002023-01-105468Budget
32436139.852024-10-1154613Actual
13385175700.002023-04-125468Budget
20640265.002023-12-135463Actual
1258422600.002023-04-125464Budget
114565.002023-03-125464Actual
87090.002022-12-135467Budget
2076029.002023-12-135464Actual

Generated 2025-06-11 09:48:18.003 UTC