[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3931414620.822025-04-1653613Actual
101496384.002023-02-145363Actual
13657900.002022-06-165364Budget
665011300.002022-10-165368Budget
11818400.002022-06-165363Budget
3365212060.002024-12-165363Actual
1839810896.712023-09-1653611Actual
809717100.002022-12-175364Budget
2283022786.002024-02-145365Actual
159243147.002023-07-175366Actual
40763343.002022-08-165366Actual
2486335432.002024-04-155365Actual
341537033.002024-12-165367Actual
71172312.002022-11-165365Actual
20549762.482023-11-1653612Actual
3006812222.262024-08-1553612Actual
267565582.062024-05-1553613Actual
311944720.002024-09-1553612Actual
368948265.812025-02-1453612Actual
522294.002022-05-165363Actual
183510200.002022-06-165366Budget
552420900.002022-09-165368Budget
87067500.002022-12-175367Budget
338657653.002024-12-165365Actual
24560232.682024-03-1553612Actual
150516097.002022-06-165365Actual
63249092.002022-10-165366Actual
42161200.002022-08-165367Budget
301864662.742024-08-1553613Actual
1206425500.002023-03-165367Budget
11825220.002022-06-165363Actual
809818982.002022-12-175364Actual
123934400.002023-04-165363Budget
3243522724.482024-10-1553613Actual
23047954.002022-07-175363Actual
101506400.002023-02-145363Budget
1206524271.002023-03-165367Actual
2766948148.462024-06-1553611Actual
3751312663.002025-03-165366Actual
1695610386.002023-08-165366Actual
325273957.002024-11-155363Actual
1338322999.992023-04-165368Actual
3657542491.272025-02-145368Actual
74457800.002022-11-165366Budget
127236747.002023-04-165365Actual
21626900.002022-06-165368Budget
3027716257.002024-09-155363Actual
8521100.002022-05-165367Budget
156333930.002023-07-175364Actual
198214136.002023-11-165365Actual
1319529347.002023-04-165367Actual
204312619.962023-11-1653611Actual
2273711605.002024-02-145364Actual
2905924347.322024-07-1653613Actual
45422089.002022-09-165363Actual
90337689.002023-01-145363Actual

Generated 2025-06-16 02:23:34.570 UTC