[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121407.542023-11-195368Actual
112684147.002023-03-195363Actual
1839810896.712023-09-1953611Actual
3365212060.002024-12-195363Actual
200194418.002023-11-195366Actual
1206524271.002023-03-195367Actual
3264720742.002024-11-185364Actual
2311915814.002024-02-175367Actual
328111236.142022-07-205368Actual
13667866.002022-06-195364Actual
11825220.002022-06-195363Actual
1474622137.002023-06-195365Actual
968610062.002023-01-175366Actual
382528151.002025-04-195363Actual
52005391.002022-09-195366Actual
533841300.002022-09-195367Budget
585311200.002022-10-195364Budget
251539100.002024-04-185367Actual
79121871.002022-12-205363Actual
1494417426.002023-06-195366Actual
552520901.472022-09-195368Actual
809818982.002022-12-205364Actual
3931414620.822025-04-1953613Actual
10404800.002022-05-195368Budget
809717100.002022-12-205364Budget
139366489.002023-05-195366Actual
2862026160.662024-07-195368Actual
903410800.002023-01-175363Budget
198214136.002023-11-195365Actual
175777918.002023-09-195363Actual
1319433700.002023-04-195367Budget
1633718956.432023-07-2053611Actual
3243522724.482024-10-1853613Actual
1145310200.002023-03-195364Budget
1415253033.892023-05-195368Actual
1192613549.002023-03-195366Actual
37484800.002022-08-195365Budget
45422089.002022-09-195363Actual
51994600.002022-09-195366Budget
2811813451.002024-07-195364Actual
1551335140.002023-07-205363Actual
67916600.002022-11-195363Budget
1000819200.002023-01-175368Budget
3027716257.002024-09-185363Actual
777117908.992022-11-195368Actual
552420900.002022-09-195368Budget
533937540.002022-09-195367Actual
318148888.002024-10-185366Actual
3722226915.002025-03-195364Actual
512600.002022-05-195363Budget
359542569.002025-02-175363Actual
18367300.002022-06-195366Actual
1465440959.002023-06-195364Actual
59928000.002022-10-195365Budget
127236747.002023-04-195365Actual
157268256.002023-07-205365Actual
1920240120.012023-10-195368Actual
1192516300.002023-03-195366Budget
122537002.732023-03-195368Actual
646223600.002022-10-195367Budget
29948681.622024-08-1853611Actual
2273711605.002024-02-175364Actual

Generated 2025-06-18 14:08:04.857 UTC