[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88970.002023-06-245468Budget
361665.002025-08-225465Actual
3181536.002025-04-225466Actual
11129198.052023-08-225468Actual
2165300.002022-12-225468Budget
238352252.002024-09-205465Actual
34803338.002025-07-225463Actual
163382698.682024-01-2254611Actual
265462013.562024-11-2054611Actual
34594486.942025-06-2354612Actual
20112148.002024-05-235467Actual
176981846.002024-03-235464Actual
1364221542.002023-11-215464Actual
3068910.002025-03-235466Actual
1352117446.002023-11-215463Actual
55261335.952023-03-245468Actual
23028862.002024-08-215466Actual
143288041.332023-11-2154611Actual
1839953.952024-03-2354611Actual
314041508.002025-04-225463Actual
1515753353.592023-12-225468Actual
270606186.002024-12-215465Actual
2043236.932024-05-2354611Actual
3344442.252025-05-2354612Actual
17578438.002024-03-235463Actual
3501638.002025-07-225465Actual
227383498.002024-08-215464Actual
3095600.002023-01-225467Budget

Generated 2025-12-21 16:10:22.244 UTC