[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159410600.002023-03-105365Budget
123934400.002023-04-105363Budget
122537002.732023-03-105368Actual
2075919407.002023-12-115364Actual
3645524012.002025-02-085367Actual
79111600.002022-12-115363Budget
1503632775.002023-06-105367Actual
183510200.002022-06-105366Budget
533937540.002022-09-105367Actual
856712400.002022-12-115366Budget
3792523443.752025-03-1053611Actual
2125857902.162023-12-115368Actual
48699628.002022-09-105365Actual
1192613549.002023-03-105366Actual
2465115065.002024-04-095363Actual
2362134627.002024-03-095363Actual
2506116119.002024-04-095366Actual
23039100.002022-07-115363Budget
196109802.002023-11-105363Actual
261276158.002024-05-095366Actual
254745020.002024-04-0953611Actual
156333930.002023-07-115364Actual
3314925875.812024-11-095368Actual
1338221800.002023-04-105368Budget
125814600.002023-04-105364Budget
130535700.002023-04-105366Budget
383725325.002025-04-105364Actual
108015000.002023-02-085366Budget
334431324.192024-11-0953612Actual
24560232.682024-03-0953612Actual
2634313971.042024-05-095368Actual
3492214547.002025-01-085364Actual
1145310200.002023-03-105364Budget
45412200.002022-09-105363Budget
125824647.002023-04-105364Actual
1192516300.002023-03-105366Budget
197296953.002023-11-105364Actual
777018800.002022-11-105368Budget
21626900.002022-06-105368Budget
3140315658.002024-10-095363Actual
2734838353.002024-06-095367Actual
345939193.482024-12-1053612Actual
1474622137.002023-06-105365Actual
333233090.182024-11-0953611Actual
330309622.002024-11-095367Actual
214592746.552023-12-1153611Actual
51994600.002022-09-105366Budget
363638399.002025-02-085366Actual

Generated 2025-06-09 06:34:45.957 UTC