[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968610062.002023-01-075366Actual
187013314.002023-10-095364Actual
1403025900.002023-05-095367Actual
1319529347.002023-04-095367Actual
1206524271.002023-03-095367Actual
198214136.002023-11-095365Actual
697710700.002022-11-095364Budget
2905924347.322024-07-0953613Actual
1769719775.002023-09-095364Actual
293642672.002024-08-085365Actual
352134361.002025-01-075366Actual
18490216.722023-09-0953612Actual
101506400.002023-02-075363Budget
2850030239.002024-07-095367Actual
809717100.002022-12-105364Budget
295311400.002022-07-105366Budget
359542569.002025-02-075363Actual
8521100.002022-05-095367Budget
79111600.002022-12-105363Budget
2261721701.002024-02-075363Actual
45422089.002022-09-095363Actual
2323912030.092024-02-075368Actual
368948265.812025-02-0753612Actual
111273700.002023-02-075368Budget
2302718695.002024-02-075366Actual
903410800.002023-01-075363Budget
3365212060.002024-12-095363Actual
3107424657.602024-09-0853611Actual
79121871.002022-12-105363Actual
156333930.002023-07-105364Actual
1675830109.002023-08-095365Actual
92204128.002023-01-075364Actual
125824647.002023-04-095364Actual
823622100.002022-12-105365Budget
1465440959.002023-06-095364Actual
823719190.002022-12-105365Actual
777018800.002022-11-095368Budget
20549762.482023-11-0953612Actual
13657900.002022-06-095364Budget
329382709.002024-11-085366Actual
214592746.552023-12-1053611Actual
3078024114.002024-09-085367Actual
337723354.002024-12-095364Actual
2527312093.732024-04-085368Actual
3140315658.002024-10-085363Actual
1000819200.002023-01-075368Budget
261276158.002024-05-085366Actual
856811240.002022-12-105366Actual
327407768.002024-11-085365Actual
552420900.002022-09-095368Budget
2283022786.002024-02-075365Actual
21551215.662023-12-1053612Actual
311944720.002024-09-0853612Actual
234406516.842024-02-0753611Actual
288212598.682024-07-0953611Actual
71172312.002022-11-095365Actual
42161200.002022-08-095367Budget
74466752.002022-11-095366Actual
254745020.002024-04-0853611Actual
92194100.002023-01-075364Budget
196109802.002023-11-095363Actual
112684147.002023-03-095363Actual
3492214547.002025-01-075364Actual
889520136.302022-12-105368Actual

Generated 2025-06-08 15:08:58.685 UTC