[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381624896.082025-03-1853613Actual
101506400.002023-02-165363Budget
19773910.002022-06-185367Actual
309316834.002022-07-195367Actual
7584-1400.002022-11-185367Budget
112676600.002023-03-185363Budget
2273711605.002024-02-165364Actual
1920240120.012023-10-185368Actual
67916600.002022-11-185363Budget
3492214547.002025-01-165364Actual
23531111.402024-02-1653612Actual
7123759.002022-05-185366Actual
92194100.002023-01-165364Budget
1000819200.002023-01-165368Budget
21635772.402022-06-185368Actual
2023121407.542023-11-185368Actual
306888356.002024-09-175366Actual
217616230.002024-01-165364Actual
3202512967.992024-10-175368Actual
3027716257.002024-09-175363Actual
982229800.002023-01-165367Budget
2444218090.462024-03-1753611Actual
1839810896.712023-09-1853611Actual
2527312093.732024-04-175368Actual
390769169.022025-04-1853611Actual
254745020.002024-04-1753611Actual
29549955.002022-07-195366Actual
3140315658.002024-10-175363Actual
289413441.252024-07-1853612Actual
1206524271.002023-03-185367Actual
337723354.002024-12-185364Actual
125824647.002023-04-185364Actual
7585-1031.002022-11-185367Actual
74466752.002022-11-185366Actual
1654512451.002023-08-185363Actual
23039100.002022-07-195363Budget
71172312.002022-11-185365Actual
3792523443.752025-03-1853611Actual
2374129338.002024-03-175364Actual
646327438.002022-10-185367Actual
350158999.002025-01-165365Actual
3090015752.892024-09-175368Actual
2185328151.002024-01-165365Actual
220509066.002024-01-165366Actual
335612667.972024-11-1753613Actual
7114100.002022-05-185366Budget
1695610386.002023-08-185366Actual
67925956.002022-11-185363Actual
36075300.002022-08-185364Budget
11825220.002022-06-185363Actual
1645583.742023-07-1953612Actual
18367300.002022-06-185366Actual
234406516.842024-02-1653611Actual
63249092.002022-10-185366Actual
66519419.442022-10-185368Actual
3875539431.002025-04-185367Actual
1474622137.002023-06-185365Actual
1494417426.002023-06-185366Actual
968512100.002023-01-165366Budget
10404800.002022-05-185368Budget
109417500.002023-02-165367Budget
777117908.992022-11-185368Actual
201116056.002023-11-185367Actual
1192516300.002023-03-185366Budget

Generated 2025-06-18 00:00:48.462 UTC