[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11128200.002023-08-235468Budget
13197210200.002023-10-235467Budget
384664534.002025-10-235465Actual
244431568.872024-09-2154611Actual
246525681.002024-10-225463Actual
1506707.002022-12-235465Actual
20640265.002024-06-245463Actual
282116974.002025-01-225465Actual
16546507.002024-02-225463Actual
241231717.002024-09-215467Actual
373166729.002025-09-225465Actual
20853153.002024-06-245465Actual
1258422600.002023-10-235464Budget
19611375.002024-05-245463Actual
149457978.002023-12-235466Actual
2696820946.002024-12-225464Actual
52011120.002023-03-255466Actual
2344175.232024-08-2254611Actual
227383498.002024-08-225464Actual
3231855.022025-04-2354612Actual
12066110.002023-09-225467Actual
2583385791.002024-11-215464Actual
211394840.002024-06-245467Actual
24032239.002024-09-215466Actual
40771.002023-02-225466Actual
3152475.002025-04-235464Actual
22262105.632024-07-225468Actual
163382698.682024-01-2354611Actual
1352117446.002023-11-225463Actual
7772213.212023-05-255468Actual

Generated 2025-12-23 02:39:46.978 UTC