[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7584-1400.002022-11-115367Budget
21635772.402022-06-115368Actual
903410800.002023-01-095363Budget
268484193.002024-06-105363Actual
2185328151.002024-01-095365Actual
585411152.002022-10-115364Actual
3243522724.482024-10-1053613Actual
265454252.972024-05-1053611Actual
23531111.402024-02-0953612Actual
42161200.002022-08-115367Budget
354258451.242025-01-095368Actual
34202588.002022-08-115363Actual
309316834.002022-07-125367Actual
522294.002022-05-115363Actual
59928000.002022-10-115365Budget
1494417426.002023-06-115366Actual
24560232.682024-03-1053612Actual
856712400.002022-12-125366Budget
1159511152.002023-03-115365Actual
67925956.002022-11-115363Actual
3492214547.002025-01-095364Actual
109406857.002023-02-095367Actual
7123759.002022-05-115366Actual
79121871.002022-12-125363Actual
2252653.952024-01-0953612Actual
279985133.002024-07-115363Actual
36075300.002022-08-115364Budget
646223600.002022-10-115367Budget
3131213090.972024-09-1053613Actual
777018800.002022-11-115368Budget
2023121407.542023-11-115368Actual
40763343.002022-08-115366Actual
40754700.002022-08-115366Budget
3161617756.002024-10-105365Actual
552420900.002022-09-115368Budget
108015000.002023-02-095366Budget
150516097.002022-06-115365Actual
2273711605.002024-02-095364Actual
56661987.002022-10-115363Actual
1675830109.002023-08-115365Actual
92194100.002023-01-095364Budget
327407768.002024-11-105365Actual
130535700.002023-04-115366Budget
3875539431.002025-04-115367Actual
333233090.182024-11-1053611Actual
29948681.622024-08-1053611Actual
2905924347.322024-07-1153613Actual
2374129338.002024-03-105364Actual

Generated 2025-06-10 21:07:20.848 UTC