[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
809717100.002022-12-065364Budget
1695610386.002023-08-055366Actual
130545951.002023-04-055366Actual
288212598.682024-07-0553611Actual
150415300.002022-06-055365Budget
1920240120.012023-10-055368Actual
853782.002022-05-055367Actual
2323912030.092024-02-035368Actual
2746831738.042024-06-045368Actual
87076250.002022-12-065367Actual
304909785.002024-09-045365Actual
533841300.002022-09-055367Budget
1192613549.002023-03-055366Actual
112684147.002023-03-055363Actual
284088295.002024-07-055366Actual
159243147.002023-07-065366Actual
11825220.002022-06-055363Actual
109406857.002023-02-035367Actual
37484800.002022-08-055365Budget
11818400.002022-06-055363Budget
347114850.472024-12-0553613Actual
1908259320.002023-10-055367Actual
383725325.002025-04-055364Actual
3792523443.752025-03-0553611Actual
2444218090.462024-03-0453611Actual
380442478.462025-03-0553612Actual
2185328151.002024-01-035365Actual
42161200.002022-08-055367Budget
14445265.662023-05-0553612Actual
384658990.002025-04-055365Actual
381-561.002022-05-055365Actual
309226900.002022-07-065367Budget
2374129338.002024-03-045364Actual
279985133.002024-07-055363Actual
3887510754.312025-04-055368Actual
29549955.002022-07-065366Actual
261276158.002024-05-045366Actual
112676600.002023-03-055363Budget
175777918.002023-09-055363Actual
173692128.462023-08-0553611Actual
204312619.962023-11-0553611Actual
254745020.002024-04-0453611Actual
47274100.002022-09-055364Budget
325273957.002024-11-045363Actual
240-1126.002022-05-055364Actual
1839810896.712023-09-0553611Actual
293642672.002024-08-045365Actual
1633718956.432023-07-0653611Actual

Generated 2025-06-04 22:29:47.761 UTC