[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1145310200.002023-03-105364Budget
48688700.002022-09-105365Budget
74457800.002022-11-105366Budget
2323912030.092024-02-085368Actual
552420900.002022-09-105368Budget
368948265.812025-02-0853612Actual
29549955.002022-07-115366Actual
123934400.002023-04-105363Budget
1373644051.002023-05-105365Actual
19763700.002022-06-105367Budget
3931414620.822025-04-1053613Actual
166654326.002023-08-105364Actual
173692128.462023-08-1053611Actual
3107424657.602024-09-0953611Actual
1403025900.002023-05-105367Actual
2214212656.002024-01-085367Actual
42171258.002022-08-105367Actual
2383420400.002024-03-095365Actual
204312619.962023-11-1053611Actual
697710700.002022-11-105364Budget
2583236360.002024-05-095364Actual
2486335432.002024-04-095365Actual
1601645006.002023-07-115367Actual
3078024114.002024-09-095367Actual
1494417426.002023-06-105366Actual
384658990.002025-04-105365Actual
21635772.402022-06-105368Actual
337723354.002024-12-105364Actual
823622100.002022-12-115365Budget
1769719775.002023-09-105364Actual
1192516300.002023-03-105366Budget
3140315658.002024-10-095363Actual
11818400.002022-06-105363Budget
809818982.002022-12-115364Actual
42161200.002022-08-105367Budget
187013314.002023-10-105364Actual
189912707.002023-10-105366Actual
51994600.002022-09-105366Budget
114548841.002023-03-105364Actual
109406857.002023-02-085367Actual
2592727042.002024-05-095365Actual
13657900.002022-06-105364Budget
968512100.002023-01-085366Budget
533937540.002022-09-105367Actual
2023121407.542023-11-105368Actual
67916600.002022-11-105363Budget
200194418.002023-11-105366Actual
354258451.242025-01-085368Actual
45412200.002022-09-105363Budget
59937264.002022-10-105365Actual
284088295.002024-07-105366Actual
2302718695.002024-02-085366Actual
382528151.002025-04-105363Actual
3243522724.482024-10-0953613Actual
889520136.302022-12-115368Actual
1675830109.002023-08-105365Actual
2444218090.462024-03-0953611Actual
1415253033.892023-05-105368Actual
130535700.002023-04-105366Budget
79121871.002022-12-115363Actual
1319433700.002023-04-105367Budget
2766948148.462024-06-0953611Actual
585411152.002022-10-105364Actual
348029990.002025-01-085363Actual

Generated 2025-06-09 06:17:08.828 UTC