[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48710.002023-03-265465Budget
122550.002023-09-235468Budget
16957258.002024-02-235466Actual
29152442.002025-02-225463Actual
176981846.002024-03-255464Actual
384664534.002025-10-245465Actual
16546507.002024-02-235463Actual
326481164.002025-05-255464Actual
2634449523.222024-11-225468Actual
2778916486.172024-12-2354612Actual
115970.002023-09-235465Budget
32939134.002025-05-255466Actual
21642683.002024-07-235463Actual
2076029.002024-06-255464Actual
3501638.002025-07-245465Actual
19611375.002024-05-255463Actual
2571119816.002024-11-225463Actual
11927583.002023-09-235466Actual
13385175700.002023-10-245468Budget
379265621.082025-09-2354611Actual
35955151.002025-08-245463Actual
36100.002023-02-235464Budget
11128200.002023-08-245468Budget
23028862.002024-08-235466Actual

Generated 2025-12-23 17:05:36.060 UTC