[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55271500.002023-03-255468Budget
268492995.002024-12-225463Actual
309012020.822025-03-245468Actual
3252811.002025-05-245463Actual
181985964.832024-03-245468Actual
341542810.002025-06-245467Actual
24864784.002024-10-225465Actual
3315034.422025-05-245468Actual
2906035940.522025-01-2254613Actual
1507800.002022-12-235465Budget
16957258.002024-02-225466Actual
55261335.952023-03-255468Actual
36100.002023-02-225464Budget
32939134.002025-05-245466Actual
15925198.002024-01-235466Actual
327411.002025-05-245465Actual
30278309.002025-03-245463Actual
244431568.872024-09-2154611Actual
3152475.002025-04-235464Actual
307812394.002025-03-245467Actual
36895501.832025-08-2354612Actual
1474710754.002023-12-235465Actual
314041508.002025-04-235463Actual
59941.002023-04-245465Actual
3231855.022025-04-2354612Actual
3039836.002025-03-245464Actual
167593139.002024-02-225465Actual
52011120.002023-03-255466Actual

Generated 2025-12-22 21:10:26.494 UTC