[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279063313.592024-06-1153613Actual
101506400.002023-02-105363Budget
823622100.002022-12-135365Budget
2583236360.002024-05-115364Actual
2862026160.662024-07-125368Actual
1338221800.002023-04-125368Budget
1798722465.002023-09-125366Actual
45412200.002022-09-125363Budget
1206425500.002023-03-125367Budget
18367300.002022-06-125366Actual
1633718956.432023-07-1353611Actual
125824647.002023-04-125364Actual
2075919407.002023-12-135364Actual
1551335140.002023-07-135363Actual
29948681.622024-08-1153611Actual
2125857902.162023-12-135368Actual
1494417426.002023-06-125366Actual
3140315658.002024-10-115363Actual
196109802.002023-11-125363Actual
363638399.002025-02-105366Actual
384658990.002025-04-125365Actual
10404800.002022-05-125368Budget
2383420400.002024-03-115365Actual
3365212060.002024-12-125363Actual
268484193.002024-06-115363Actual
889417300.002022-12-135368Budget
8521100.002022-05-125367Budget
3202512967.992024-10-115368Actual
293642672.002024-08-115365Actual
2273711605.002024-02-105364Actual
3131213090.972024-09-1153613Actual
90337689.002023-01-105363Actual
267565582.062024-05-1153613Actual
3931414620.822025-04-1253613Actual
2622138508.002024-05-115367Actual
1695610386.002023-08-125366Actual
63249092.002022-10-125366Actual
370114957.482025-02-1053613Actual
1769719775.002023-09-125364Actual
3887510754.312025-04-125368Actual
1807842955.002023-09-125367Actual
357453410.402025-01-1053612Actual
697710700.002022-11-125364Budget
337723354.002024-12-125364Actual
52005391.002022-09-125366Actual
329382709.002024-11-115366Actual
122537002.732023-03-125368Actual
220509066.002024-01-105366Actual
823719190.002022-12-135365Actual
37484800.002022-08-125365Budget
1000918309.002023-01-105368Actual
3090015752.892024-09-115368Actual
334431324.192024-11-1153612Actual
3760530461.002025-03-125367Actual
2465115065.002024-04-115363Actual
1675830109.002023-08-125365Actual

Generated 2025-06-11 09:38:13.338 UTC