[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112676600.002023-03-165363Budget
56661987.002022-10-165363Actual
552420900.002022-09-165368Budget
361654721.002025-02-145365Actual
533841300.002022-09-165367Budget
352134361.002025-01-145366Actual
856712400.002022-12-175366Budget
327407768.002024-11-155365Actual
512600.002022-05-165363Budget
3039713431.002024-09-155364Actual
329382709.002024-11-155366Actual
3722226915.002025-03-165364Actual
522294.002022-05-165363Actual
1695610386.002023-08-165366Actual
29549955.002022-07-175366Actual
21626900.002022-06-165368Budget
391965221.072025-04-1653612Actual
809818982.002022-12-175364Actual
21635772.402022-06-165368Actual
7584-1400.002022-11-165367Budget
318148888.002024-10-155366Actual
112684147.002023-03-165363Actual
204312619.962023-11-1653611Actual
2023121407.542023-11-165368Actual
74457800.002022-11-165366Budget
357453410.402025-01-1453612Actual
123934400.002023-04-165363Budget
2583236360.002024-05-155364Actual
220509066.002024-01-145366Actual
3202512967.992024-10-155368Actual
2811813451.002024-07-165364Actual
309226900.002022-07-175367Budget
101506400.002023-02-145363Budget
1704812080.002023-08-165367Actual
156333930.002023-07-175364Actual
14445265.662023-05-1653612Actual
2261721701.002024-02-145363Actual
25591131.612024-04-1553612Actual
823622100.002022-12-175365Budget
51994600.002022-09-165366Budget
968512100.002023-01-145366Budget
3751312663.002025-03-165366Actual
3657542491.272025-02-145368Actual
2374129338.002024-03-155364Actual
8521100.002022-05-165367Budget
3152310856.002024-10-155364Actual
7123759.002022-05-165366Actual
3530520542.002025-01-145367Actual
3875539431.002025-04-165367Actual
108025544.002023-02-145366Actual
2592727042.002024-05-155365Actual
123943655.002023-04-165363Actual
345939193.482024-12-1653612Actual
3131213090.972024-09-1553613Actual
1879312651.002023-10-165365Actual
3264720742.002024-11-155364Actual
328011800.002022-07-175368Budget
92194100.002023-01-145364Budget
63249092.002022-10-165366Actual
350158999.002025-01-145365Actual

Generated 2025-06-15 18:24:18.444 UTC