[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251539100.002024-04-125367Actual
7584-1400.002022-11-135367Budget
2465115065.002024-04-125363Actual
108025544.002023-02-115366Actual
194033383.802023-10-1353611Actual
34192200.002022-08-135363Budget
1338221800.002023-04-135368Budget
21551215.662023-12-1453612Actual
2185328151.002024-01-115365Actual
337723354.002024-12-135364Actual
2746831738.042024-06-125368Actual
3090015752.892024-09-125368Actual
173692128.462023-08-1353611Actual
37484800.002022-08-135365Budget
338657653.002024-12-135365Actual
1551335140.002023-07-145363Actual
265454252.972024-05-1253611Actual
112684147.002023-03-135363Actual
370114957.482025-02-1153613Actual
2444218090.462024-03-1253611Actual
201116056.002023-11-135367Actual
3931414620.822025-04-1353613Actual
2486335432.002024-04-125365Actual
1415253033.892023-05-135368Actual
257109592.002024-05-125363Actual
79121871.002022-12-145363Actual
157268256.002023-07-145365Actual
130545951.002023-04-135366Actual
3161617756.002024-10-125365Actual
101506400.002023-02-115363Budget
2506116119.002024-04-125366Actual
71162400.002022-11-135365Budget
335612667.972024-11-1253613Actual
10414205.702022-05-135368Actual
56661987.002022-10-135363Actual
67925956.002022-11-135363Actual
7114100.002022-05-135366Budget
381-561.002022-05-135365Actual
51994600.002022-09-135366Budget
856811240.002022-12-145366Actual
295311400.002022-07-145366Budget
371027647.002025-03-135363Actual
1908259320.002023-10-135367Actual
289413441.252024-07-1353612Actual
198214136.002023-11-135365Actual
189912707.002023-10-135366Actual
123934400.002023-04-135363Budget
1206425500.002023-03-135367Budget
359542569.002025-02-115363Actual
3078024114.002024-09-125367Actual
350158999.002025-01-115365Actual
1839810896.712023-09-1353611Actual
69789687.002022-11-135364Actual
3645524012.002025-02-115367Actual
156333930.002023-07-145364Actual
1503632775.002023-06-135367Actual
533841300.002022-09-135367Budget
175777918.002023-09-135363Actual
1613630857.722023-07-145368Actual
368948265.812025-02-1153612Actual
79111600.002022-12-145363Budget
3875539431.002025-04-135367Actual
150415300.002022-06-135365Budget
1373644051.002023-05-135365Actual
130535700.002023-04-135366Budget
2622138508.002024-05-125367Actual
968610062.002023-01-115366Actual
2323912030.092024-02-115368Actual
1654512451.002023-08-135363Actual
347114850.472024-12-1353613Actual
112676600.002023-03-135363Budget
3530520542.002025-01-115367Actual
13657900.002022-06-135364Budget
266387501.962024-05-1253612Actual
293642672.002024-08-125365Actual
197296953.002023-11-135364Actual
3243522724.482024-10-1253613Actual
357453410.402025-01-1153612Actual
1319529347.002023-04-135367Actual
1338322999.992023-04-135368Actual
200194418.002023-11-135366Actual
301864662.742024-08-1253613Actual
90337689.002023-01-115363Actual
1601645006.002023-07-145367Actual
45412200.002022-09-135363Budget
217616230.002024-01-115364Actual
2862026160.662024-07-135368Actual
3152310856.002024-10-125364Actual
40754700.002022-08-135366Budget
109417500.002023-02-115367Budget
36085933.002022-08-135364Actual
21626900.002022-06-135368Budget
309226900.002022-07-145367Budget
59928000.002022-10-135365Budget
19773910.002022-06-135367Actual
2811813451.002024-07-135364Actual

Generated 2025-06-12 08:23:33.034 UTC