[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40780.002023-02-225466Budget
268492995.002024-12-225463Actual
82390.002023-06-255465Budget
66530.002023-04-245468Budget
52021800.002023-03-255466Budget
21642683.002024-07-225463Actual
21460660.352024-06-2454611Actual
2811926310.002025-01-225464Actual
122550.002023-09-225468Budget
336539.002025-06-245463Actual
372232656.002025-09-225464Actual
259286072.002024-11-215465Actual
270606186.002024-12-225465Actual
3152475.002025-04-235464Actual
12067200.002023-09-225467Budget
2164211.692022-12-235468Actual
2894211809.492025-01-2254612Actual
3344442.252025-05-2454612Actual
2344175.232024-08-2254611Actual
197301733.002024-05-245464Actual
251547450.002024-10-225467Actual
166663678.002024-02-225464Actual
17790111.002024-03-245465Actual
13197210200.002023-10-235467Budget

Generated 2025-12-22 06:40:41.747 UTC