[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42171258.002022-08-125367Actual
109406857.002023-02-105367Actual
1839810896.712023-09-1253611Actual
3887510754.312025-04-125368Actual
24560232.682024-03-1153612Actual
1675830109.002023-08-125365Actual
3314925875.812024-11-115368Actual
10404800.002022-05-125368Budget
20549762.482023-11-1253612Actual
329382709.002024-11-115366Actual
522294.002022-05-125363Actual
2465115065.002024-04-115363Actual
2311915814.002024-02-105367Actual
40754700.002022-08-125366Budget
357453410.402025-01-1053612Actual
36075300.002022-08-125364Budget
23039100.002022-07-135363Budget
1807842955.002023-09-125367Actual
1192613549.002023-03-125366Actual
166654326.002023-08-125364Actual
380-250.002022-05-125365Budget
37484800.002022-08-125365Budget
1716832613.812023-08-125368Actual
335612667.972024-11-1153613Actual
809717100.002022-12-135364Budget
13667866.002022-06-125364Actual
194033383.802023-10-1253611Actual
1920240120.012023-10-125368Actual
21551215.662023-12-1353612Actual
79111600.002022-12-135363Budget
2583236360.002024-05-115364Actual
2850030239.002024-07-125367Actual
7123759.002022-05-125366Actual
2383420400.002024-03-115365Actual
3760530461.002025-03-125367Actual
108015000.002023-02-105366Budget
1415253033.892023-05-125368Actual
36085933.002022-08-125364Actual
370114957.482025-02-1053613Actual
345939193.482024-12-1253612Actual
552420900.002022-09-125368Budget
265454252.972024-05-1153611Actual
1798722465.002023-09-125366Actual
1465440959.002023-06-125364Actual
183510200.002022-06-125366Budget
108025544.002023-02-105366Actual
585311200.002022-10-125364Budget
11818400.002022-06-125363Budget
2113849585.002023-12-135367Actual
3078024114.002024-09-115367Actual
380442478.462025-03-1253612Actual
3792523443.752025-03-1253611Actual
125814600.002023-04-125364Budget
284088295.002024-07-125366Actual
2261721701.002024-02-105363Actual
111264158.732023-02-105368Actual
220509066.002024-01-105366Actual
334431324.192024-11-1153612Actual
968610062.002023-01-105366Actual
3447317954.292024-12-1253611Actual
114548841.002023-03-125364Actual
809818982.002022-12-135364Actual
2905924347.322024-07-1253613Actual
1645583.742023-07-1353612Actual
3264720742.002024-11-115364Actual
288212598.682024-07-1253611Actual
2323912030.092024-02-105368Actual
2444218090.462024-03-1153611Actual
2486335432.002024-04-115365Actual
257109592.002024-05-115363Actual
130545951.002023-04-125366Actual
125824647.002023-04-125364Actual
856712400.002022-12-135366Budget
63249092.002022-10-125366Actual
295311400.002022-07-135366Budget
1551335140.002023-07-135363Actual
47284804.002022-09-125364Actual
328111236.142022-07-135368Actual
2362134627.002024-03-115363Actual
66519419.442022-10-125368Actual
3039713431.002024-09-115364Actual
189912707.002023-10-125366Actual
19763700.002022-06-125367Budget
14445265.662023-05-1253612Actual
2063916540.002023-12-135363Actual
391965221.072025-04-1253612Actual
309316834.002022-07-135367Actual
150516097.002022-06-125365Actual
390769169.022025-04-1253611Actual
240-1126.002022-05-125364Actual
217616230.002024-01-105364Actual
123934400.002023-04-125363Budget
697710700.002022-11-125364Budget
328011800.002022-07-135368Budget
853782.002022-05-125367Actual
341537033.002024-12-125367Actual

Generated 2025-06-12 00:40:55.906 UTC