[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23039100.002022-07-165363Budget
809818982.002022-12-165364Actual
7114100.002022-05-155366Budget
101496384.002023-02-135363Actual
1807842955.002023-09-155367Actual
48688700.002022-09-155365Budget
14445265.662023-05-1553612Actual
3447317954.292024-12-1553611Actual
3314925875.812024-11-145368Actual
177896609.002023-09-155365Actual
1695610386.002023-08-155366Actual
646223600.002022-10-155367Budget
127228100.002023-04-155365Budget
29549955.002022-07-165366Actual
109406857.002023-02-135367Actual
47274100.002022-09-155364Budget
56652100.002022-10-155363Budget
1159511152.002023-03-155365Actual
111264158.732023-02-135368Actual
2811813451.002024-07-155364Actual
71172312.002022-11-155365Actual
304909785.002024-09-145365Actual
10404800.002022-05-155368Budget
79121871.002022-12-165363Actual
10414205.702022-05-155368Actual
29948681.622024-08-1453611Actual
293642672.002024-08-145365Actual
3202512967.992024-10-145368Actual
338657653.002024-12-155365Actual
3772428757.682025-03-155368Actual
196109802.002023-11-155363Actual
291515819.002024-08-145363Actual
92194100.002023-01-135364Budget
21626900.002022-06-155368Budget
20549762.482023-11-1553612Actual
350158999.002025-01-135365Actual
108015000.002023-02-135366Budget
306888356.002024-09-145366Actual
173692128.462023-08-1553611Actual
37484800.002022-08-155365Budget
2766948148.462024-06-1453611Actual
63249092.002022-10-155366Actual
3027716257.002024-09-145363Actual
11825220.002022-06-155363Actual
40763343.002022-08-155366Actual
48699628.002022-09-155365Actual
37495610.002022-08-155365Actual
23047954.002022-07-165363Actual
7584-1400.002022-11-155367Budget
391965221.072025-04-1553612Actual
330309622.002024-11-145367Actual
194033383.802023-10-1553611Actual
383725325.002025-04-155364Actual
2075919407.002023-12-165364Actual
903410800.002023-01-135363Budget
552420900.002022-09-155368Budget
1465440959.002023-06-155364Actual
13667866.002022-06-155364Actual
69789687.002022-11-155364Actual
777018800.002022-11-155368Budget
311944720.002024-09-1453612Actual
197296953.002023-11-155364Actual
2956211004.002024-08-145366Actual
234406516.842024-02-1353611Actual

Generated 2025-06-14 11:15:09.811 UTC