[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823622100.002022-12-175365Budget
293642672.002024-08-155365Actual
67925956.002022-11-165363Actual
3202512967.992024-10-155368Actual
204312619.962023-11-1653611Actual
194033383.802023-10-1653611Actual
1920240120.012023-10-165368Actual
2725620467.002024-06-155366Actual
809818982.002022-12-175364Actual
380-250.002022-05-165365Budget
279985133.002024-07-165363Actual
982321275.002023-01-145367Actual
585311200.002022-10-165364Budget
1192613549.002023-03-165366Actual
251539100.002024-04-155367Actual
1515690807.322023-06-165368Actual
1716832613.812023-08-165368Actual
92194100.002023-01-145364Budget
2734838353.002024-06-155367Actual
45422089.002022-09-165363Actual
20549762.482023-11-1653612Actual
56661987.002022-10-165363Actual
381-561.002022-05-165365Actual
74466752.002022-11-165366Actual
3751312663.002025-03-165366Actual
266387501.962024-05-1553612Actual
2766948148.462024-06-1553611Actual
214592746.552023-12-1753611Actual
2486335432.002024-04-155365Actual
59937264.002022-10-165365Actual
29948681.622024-08-1553611Actual
3875539431.002025-04-165367Actual
69789687.002022-11-165364Actual
1494417426.002023-06-165366Actual
2977422062.102024-08-155368Actual
87067500.002022-12-175367Budget
632312700.002022-10-165366Budget
889417300.002022-12-175368Budget
240-1126.002022-05-165364Actual
1551335140.002023-07-175363Actual
3131213090.972024-09-1553613Actual
200194418.002023-11-165366Actual
291515819.002024-08-155363Actual
3657542491.272025-02-145368Actual
112676600.002023-03-165363Budget
111264158.732023-02-145368Actual
335612667.972024-11-1553613Actual
3090015752.892024-09-155368Actual

Generated 2025-06-15 09:42:37.500 UTC