[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56661987.002022-10-145363Actual
371027647.002025-03-145363Actual
1533010284.992023-06-1453611Actual
196109802.002023-11-145363Actual
2214212656.002024-01-125367Actual
3447317954.292024-12-1453611Actual
2821032384.002024-07-145365Actual
279063313.592024-06-1353613Actual
2374129338.002024-03-135364Actual
357453410.402025-01-1253612Actual
37484800.002022-08-145365Budget
175777918.002023-09-145363Actual
254745020.002024-04-1353611Actual
552420900.002022-09-145368Budget
383725325.002025-04-145364Actual
3314925875.812024-11-135368Actual
1373644051.002023-05-145365Actual
2063916540.002023-12-155363Actual
301864662.742024-08-1353613Actual
335612667.972024-11-1353613Actual
3731512486.002025-03-145365Actual
3657542491.272025-02-125368Actual
337723354.002024-12-145364Actual
522294.002022-05-145363Actual
380442478.462025-03-1453612Actual
2634313971.042024-05-135368Actual
823622100.002022-12-155365Budget
18367300.002022-06-145366Actual
183510200.002022-06-145366Budget
1807842955.002023-09-145367Actual
968610062.002023-01-125366Actual
311944720.002024-09-1353612Actual
1613630857.722023-07-155368Actual
370114957.482025-02-1253613Actual
59928000.002022-10-145365Budget
2113849585.002023-12-155367Actual
289413441.252024-07-1453612Actual
11818400.002022-06-145363Budget
37495610.002022-08-145365Actual
265454252.972024-05-1353611Actual
224353523.172024-01-1253611Actual
292717902.002024-08-135364Actual
384658990.002025-04-145365Actual
982321275.002023-01-125367Actual
108025544.002023-02-125366Actual
67916600.002022-11-145363Budget
697710700.002022-11-145364Budget
777018800.002022-11-145368Budget
261276158.002024-05-135366Actual
7585-1031.002022-11-145367Actual
2273711605.002024-02-125364Actual
968512100.002023-01-125366Budget
36085933.002022-08-145364Actual
34202588.002022-08-145363Actual
2850030239.002024-07-145367Actual
122526000.002023-03-145368Budget
512600.002022-05-145363Budget
1192613549.002023-03-145366Actual
7584-1400.002022-11-145367Budget
23531111.402024-02-1253612Actual
1645583.742023-07-1553612Actual
1908259320.002023-10-145367Actual
189912707.002023-10-145366Actual
21626900.002022-06-145368Budget
159243147.002023-07-155366Actual
40754700.002022-08-145366Budget
361654721.002025-02-125365Actual
48699628.002022-09-145365Actual
3645524012.002025-02-125367Actual
71172312.002022-11-145365Actual
3772428757.682025-03-145368Actual
982229800.002023-01-125367Budget
1192516300.002023-03-145366Budget
350158999.002025-01-125365Actual
52005391.002022-09-145366Actual
268484193.002024-06-135363Actual
1675830109.002023-08-145365Actual
139366489.002023-05-145366Actual
1338221800.002023-04-145368Budget
380-250.002022-05-145365Budget
3875539431.002025-04-145367Actual
257109592.002024-05-135363Actual
42171258.002022-08-145367Actual
1798722465.002023-09-145366Actual
368948265.812025-02-1253612Actual
2444218090.462024-03-1353611Actual
391965221.072025-04-1453612Actual
889520136.302022-12-155368Actual
123934400.002023-04-145363Budget
288212598.682024-07-1453611Actual
156333930.002023-07-155364Actual
87076250.002022-12-155367Actual
1633718956.432023-07-1553611Actual
632312700.002022-10-145366Budget
45412200.002022-09-145363Budget
381-561.002022-05-145365Actual

Generated 2025-06-14 01:24:15.689 UTC