[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40754700.002023-02-215366Budget
1695610386.002024-02-215366Actual
3751312663.002025-09-215366Actual
3140315658.002025-04-225363Actual
3243522724.482025-04-2253613Actual
11825220.002022-12-225363Actual
853782.002022-11-215367Actual
90337689.002023-07-225363Actual
390769169.022025-10-2253611Actual
266387501.962024-11-2053612Actual
204312619.962024-05-2353611Actual
47284804.002023-03-245364Actual
1633718956.432024-01-2253611Actual
101496384.002023-08-225363Actual
56661987.002023-04-235363Actual
177896609.002024-03-235365Actual

Generated 2025-12-21 23:15:04.989 UTC