[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112676600.002023-03-175363Budget
3078024114.002024-09-165367Actual
697710700.002022-11-175364Budget
2214212656.002024-01-155367Actual
239-1600.002022-05-175364Budget
36085933.002022-08-175364Actual
3427335086.582024-12-175368Actual
1373644051.002023-05-175365Actual
25591131.612024-04-1653612Actual
1474622137.002023-06-175365Actual
56661987.002022-10-175363Actual
350158999.002025-01-155365Actual
3006812222.262024-08-1653612Actual
2862026160.662024-07-175368Actual
11825220.002022-06-175363Actual
56652100.002022-10-175363Budget
92194100.002023-01-155364Budget
47284804.002022-09-175364Actual
288212598.682024-07-1753611Actual
2850030239.002024-07-175367Actual
63249092.002022-10-175366Actual
20549762.482023-11-1753612Actual
533841300.002022-09-175367Budget
156333930.002023-07-185364Actual
1159410600.002023-03-175365Budget
1000819200.002023-01-155368Budget
284088295.002024-07-175366Actual
2362134627.002024-03-165363Actual
111273700.002023-02-155368Budget
175777918.002023-09-175363Actual
391965221.072025-04-1753612Actual
109417500.002023-02-155367Budget
7114100.002022-05-175366Budget
150516097.002022-06-175365Actual
3131213090.972024-09-1653613Actual
1192613549.002023-03-175366Actual
1920240120.012023-10-175368Actual
19763700.002022-06-175367Budget
2821032384.002024-07-175365Actual
328111236.142022-07-185368Actual
311944720.002024-09-1653612Actual
108015000.002023-02-155366Budget
334431324.192024-11-1653612Actual
79111600.002022-12-185363Budget
293642672.002024-08-165365Actual
8521100.002022-05-175367Budget
7123759.002022-05-175366Actual
204312619.962023-11-1753611Actual
337723354.002024-12-175364Actual
3140315658.002024-10-165363Actual
79121871.002022-12-185363Actual
2063916540.002023-12-185363Actual
291515819.002024-08-165363Actual
23039100.002022-07-185363Budget
2075919407.002023-12-185364Actual
10414205.702022-05-175368Actual
345939193.482024-12-1753612Actual
2506116119.002024-04-165366Actual
823622100.002022-12-185365Budget
318148888.002024-10-165366Actual

Generated 2025-06-16 22:22:43.735 UTC