[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48710.002023-03-255465Budget
2994986.932025-02-2154611Actual
1352117446.002023-11-225463Actual
35626411.412025-07-2354611Actual
3181536.002025-04-235466Actual
181985964.832024-03-245468Actual
1239523431.002023-10-235463Actual
232406958.792024-08-225468Actual
36100.002023-02-225464Budget
166663678.002024-02-225464Actual
387568516.002025-10-235467Actual
231203339.002024-08-225467Actual
146558860.002023-12-235464Actual
52021800.002023-03-255466Budget
82381.002023-06-255465Actual
143288041.332023-11-2254611Actual

Generated 2025-12-22 04:33:36.154 UTC