[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1675830109.002023-08-095365Actual
329382709.002024-11-085366Actual
552520901.472022-09-095368Actual
42161200.002022-08-095367Budget
36085933.002022-08-095364Actual
175777918.002023-09-095363Actual
1494417426.002023-06-095366Actual
40763343.002022-08-095366Actual
384658990.002025-04-095365Actual
2634313971.042024-05-085368Actual
293642672.002024-08-085365Actual
3107424657.602024-09-0853611Actual
533841300.002022-09-095367Budget
533937540.002022-09-095367Actual
187013314.002023-10-095364Actual
1000918309.002023-01-075368Actual
328111236.142022-07-105368Actual
295311400.002022-07-105366Budget
63249092.002022-10-095366Actual
3161617756.002024-10-085365Actual
380-250.002022-05-095365Budget
284088295.002024-07-095366Actual
7584-1400.002022-11-095367Budget
200194418.002023-11-095366Actual
318148888.002024-10-085366Actual
1474622137.002023-06-095365Actual
2725620467.002024-06-085366Actual
352134361.002025-01-075366Actual
1839810896.712023-09-0953611Actual
809818982.002022-12-105364Actual
380442478.462025-03-0953612Actual
127228100.002023-04-095365Budget
1654512451.002023-08-095363Actual
309226900.002022-07-105367Budget
254745020.002024-04-0853611Actual
856712400.002022-12-105366Budget
42171258.002022-08-095367Actual
357453410.402025-01-0753612Actual
390769169.022025-04-0953611Actual
37495610.002022-08-095365Actual
512600.002022-05-095363Budget
7123759.002022-05-095366Actual
338657653.002024-12-095365Actual
3027716257.002024-09-085363Actual
217616230.002024-01-075364Actual
288212598.682024-07-0953611Actual
2821032384.002024-07-095365Actual
52005391.002022-09-095366Actual
220509066.002024-01-075366Actual
777117908.992022-11-095368Actual
125824647.002023-04-095364Actual
2622138508.002024-05-085367Actual
87067500.002022-12-105367Budget
889520136.302022-12-105368Actual
196109802.002023-11-095363Actual
21635772.402022-06-095368Actual
1319529347.002023-04-095367Actual
3772428757.682025-03-095368Actual
45422089.002022-09-095363Actual
24560232.682024-03-0853612Actual
309316834.002022-07-105367Actual
157268256.002023-07-105365Actual
968610062.002023-01-075366Actual
279063313.592024-06-0853613Actual

Generated 2025-06-08 09:19:14.481 UTC