[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1507800.002022-12-225465Budget
336539.002025-06-235463Actual
2799910324.002025-01-215463Actual
241231717.002024-09-205467Actual
1225429.872023-09-215468Actual
146558860.002023-12-225464Actual
87085.002023-06-245467Actual
25274988.982024-10-215468Actual
3377331.002025-06-235464Actual
87090.002023-06-245467Budget
3231855.022025-04-2254612Actual
212592392.032024-06-235468Actual
221431254.002024-07-215467Actual
30278309.002025-03-235463Actual
393151374.962025-10-2254613Actual
3447458.212025-06-2354611Actual
379265621.082025-09-2154611Actual
1352117446.002023-11-215463Actual
375142007.002025-09-215466Actual
16957258.002024-02-215466Actual
15925198.002024-01-225466Actual
11128200.002023-08-225468Budget
273498163.002024-12-215467Actual
2477180.002024-10-215464Actual
4403191.992023-02-215468Actual
17049883.002024-02-215467Actual
100110.002023-07-225468Budget
2994986.932025-02-2054611Actual
11129198.052023-08-225468Actual
3094534.002023-01-225467Actual
1515753353.592023-12-225468Actual
4402200.002023-02-215468Budget
353061358.002025-07-225467Actual
380451927.392025-09-2154612Actual
1393716926.002023-11-215466Actual
17790111.002024-03-235465Actual
31195685.882025-03-2354612Actual
382532117.002025-10-225463Actual
265462013.562024-11-2054611Actual
33031563.002025-05-235467Actual
231203339.002024-08-215467Actual
2811926310.002025-01-215464Actual
259286072.002024-11-205465Actual
300691572.062025-02-2054612Actual
7772213.212023-05-245468Actual
238352252.002024-09-205465Actual
310753963.602025-03-2354611Actual
3039836.002025-03-235464Actual

Generated 2025-12-21 20:27:37.830 UTC