[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381624896.082025-03-0953613Actual
7584-1400.002022-11-095367Budget
384658990.002025-04-095365Actual
329382709.002024-11-085366Actual
34192200.002022-08-095363Budget
1192613549.002023-03-095366Actual
1533010284.992023-06-0953611Actual
214592746.552023-12-1053611Actual
2113849585.002023-12-105367Actual
257109592.002024-05-085363Actual
2023121407.542023-11-095368Actual
204312619.962023-11-0953611Actual
1415253033.892023-05-095368Actual
123934400.002023-04-095363Budget
130545951.002023-04-095366Actual
335612667.972024-11-0853613Actual
234406516.842024-02-0753611Actual
122526000.002023-03-095368Budget
36085933.002022-08-095364Actual
358628425.972025-01-0753613Actual
1704812080.002023-08-095367Actual
40763343.002022-08-095366Actual
823622100.002022-12-105365Budget
337723354.002024-12-095364Actual
1159511152.002023-03-095365Actual
1000819200.002023-01-075368Budget
585311200.002022-10-095364Budget
380-250.002022-05-095365Budget
1879312651.002023-10-095365Actual
37495610.002022-08-095365Actual
13667866.002022-06-095364Actual
114548841.002023-03-095364Actual
13657900.002022-06-095364Budget
150516097.002022-06-095365Actual
368948265.812025-02-0753612Actual
2583236360.002024-05-085364Actual
48688700.002022-09-095365Budget
268484193.002024-06-085363Actual
903410800.002023-01-075363Budget
646223600.002022-10-095367Budget
383725325.002025-04-095364Actual
29549955.002022-07-105366Actual
284088295.002024-07-095366Actual
2956211004.002024-08-085366Actual
111273700.002023-02-075368Budget
1908259320.002023-10-095367Actual
261276158.002024-05-085366Actual
2185328151.002024-01-075365Actual
3090015752.892024-09-085368Actual
968610062.002023-01-075366Actual
512600.002022-05-095363Budget
251539100.002024-04-085367Actual
21626900.002022-06-095368Budget
101506400.002023-02-075363Budget
3140315658.002024-10-085363Actual
157268256.002023-07-105365Actual
220509066.002024-01-075366Actual
40754700.002022-08-095366Budget
2862026160.662024-07-095368Actual
52005391.002022-09-095366Actual
325273957.002024-11-085363Actual
1675830109.002023-08-095365Actual
130535700.002023-04-095366Budget
67916600.002022-11-095363Budget

Generated 2025-06-08 21:17:11.961 UTC