[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449600.002022-11-225768Budget
2675912401.482024-11-2157613Actual
2927411853.002025-02-215764Actual
1364418238.002023-11-225764Actual
534215641.002023-03-255767Actual
553023224.242023-03-255768Actual
7164177.002022-11-225766Actual
2735171912.002024-12-225767Actual
2011410093.002024-05-245767Actual
375164748.002025-09-225766Actual
357477674.312025-07-2357612Actual
2262036169.002024-08-225763Actual
2515630333.002024-10-225767Actual
2965719018.002025-02-215767Actual
8572607.002022-11-225767Actual
34252157.002023-02-225763Actual
244938.002022-11-225764Actual
3315212939.202025-05-245768Actual
250648955.002024-10-225766Actual
385467.002022-11-225765Actual
23083977.002023-01-235763Actual
169598655.002024-02-225766Actual
1225911100.002023-09-225768Budget
42213147.002023-02-225767Actual

Generated 2025-12-22 08:45:35.448 UTC