[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7773200.002023-05-265468Budget
382532117.002025-10-245463Actual
2965510070.002025-02-225467Actual
3501638.002025-07-245465Actual
12066110.002023-09-235467Actual
185825687.002024-04-245463Actual
48701.002023-03-265465Actual
40771.002023-02-235466Actual
246525681.002024-10-235463Actual
1352117446.002023-11-235463Actual
1239523431.002023-10-245463Actual
212592392.032024-06-255468Actual
19611375.002024-05-255463Actual
261282770.002024-11-225466Actual
3181536.002025-04-245466Actual
1453532181.002023-12-245463Actual
26222214560.002024-11-225467Actual
167593139.002024-02-235465Actual
3095600.002023-01-245467Budget
187941130.002024-04-245465Actual
2002029.002024-05-255466Actual
1601726829.002024-01-245467Actual
36098.002023-02-235464Actual
3377331.002025-06-255464Actual
30278309.002025-03-255463Actual
23028862.002024-08-235466Actual
29152442.002025-02-225463Actual
2811926310.002025-01-235464Actual
265462013.562024-11-2254611Actual
309012020.822025-03-255468Actual
2994986.932025-02-2254611Actual
268492995.002024-12-235463Actual

Generated 2025-12-23 14:51:39.721 UTC