[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1225429.872023-09-215468Actual
34211.002023-02-215463Actual
17578438.002024-03-235463Actual
251547450.002024-10-215467Actual
241231717.002024-09-205467Actual
2205192.002024-07-215466Actual
244431568.872024-09-2054611Actual
198222255.002024-05-235465Actual
2002029.002024-05-235466Actual
16546507.002024-02-215463Actual
320261648.082025-04-225468Actual
2043236.932024-05-2354611Actual
3332453.952025-05-2354611Actual
265462013.562024-11-2054611Actual
3887611211.902025-10-225468Actual
322261113.552025-04-2254611Actual
1474710754.002023-12-225465Actual
55271500.002023-03-245468Budget
192037205.762024-04-225468Actual
185825687.002024-04-225463Actual
384664534.002025-10-225465Actual
2811926310.002025-01-215464Actual
3095600.002023-01-225467Budget
66522.602023-04-235468Actual

Generated 2025-12-21 13:35:47.181 UTC