[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447317954.292024-12-0753611Actual
330309622.002024-11-065367Actual
194033383.802023-10-0753611Actual
130545951.002023-04-075366Actual
1192613549.002023-03-075366Actual
67925956.002022-11-075363Actual
296546339.002024-08-065367Actual
71172312.002022-11-075365Actual
198214136.002023-11-075365Actual
327407768.002024-11-065365Actual
665011300.002022-10-075368Budget
1415253033.892023-05-075368Actual
7584-1400.002022-11-075367Budget
251539100.002024-04-065367Actual
2311915814.002024-02-055367Actual
354258451.242025-01-055368Actual
341537033.002024-12-075367Actual
1675830109.002023-08-075365Actual
889417300.002022-12-085368Budget
2956211004.002024-08-065366Actual
3264720742.002024-11-065364Actual
45412200.002022-09-075363Budget
3039713431.002024-09-065364Actual
3427335086.582024-12-075368Actual
122526000.002023-03-075368Budget
382528151.002025-04-075363Actual
3875539431.002025-04-075367Actual
345939193.482024-12-0753612Actual
2821032384.002024-07-075365Actual
777018800.002022-11-075368Budget
2977422062.102024-08-065368Actual
23039100.002022-07-085363Budget
1319433700.002023-04-075367Budget
311944720.002024-09-0653612Actual
390769169.022025-04-0753611Actual
1403025900.002023-05-075367Actual
177896609.002023-09-075365Actual
2085231424.002023-12-085365Actual
257109592.002024-05-065363Actual
383725325.002025-04-075364Actual
329382709.002024-11-065366Actual
3161617756.002024-10-065365Actual
265454252.972024-05-0653611Actual
533937540.002022-09-075367Actual
125814600.002023-04-075364Budget
293642672.002024-08-065365Actual
2634313971.042024-05-065368Actual
37484800.002022-08-075365Budget

Generated 2025-06-06 17:26:53.573 UTC