[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530520542.002025-01-065367Actual
2323912030.092024-02-065368Actual
3760530461.002025-03-085367Actual
1494417426.002023-06-085366Actual
71162400.002022-11-085365Budget
3202512967.992024-10-075368Actual
1352030542.002023-05-085363Actual
42161200.002022-08-085367Budget
3131213090.972024-09-0753613Actual
2075919407.002023-12-095364Actual
34202588.002022-08-085363Actual
390769169.022025-04-0853611Actual
18490216.722023-09-0853612Actual
279985133.002024-07-085363Actual
3027716257.002024-09-075363Actual
13657900.002022-06-085364Budget
1000918309.002023-01-065368Actual
809717100.002022-12-095364Budget
348029990.002025-01-065363Actual
1654512451.002023-08-085363Actual
291515819.002024-08-075363Actual
585411152.002022-10-085364Actual
533937540.002022-09-085367Actual
92194100.002023-01-065364Budget
3006812222.262024-08-0753612Actual
265454252.972024-05-0753611Actual
2905924347.322024-07-0853613Actual
1192613549.002023-03-085366Actual
284088295.002024-07-085366Actual
2766948148.462024-06-0753611Actual
122537002.732023-03-085368Actual
108025544.002023-02-065366Actual
325273957.002024-11-075363Actual
2465115065.002024-04-075363Actual
856811240.002022-12-095366Actual
112676600.002023-03-085363Budget
66519419.442022-10-085368Actual
183510200.002022-06-085366Budget
2862026160.662024-07-085368Actual
2486335432.002024-04-075365Actual
2383420400.002024-03-075365Actual
1675830109.002023-08-085365Actual
333233090.182024-11-0753611Actual
201116056.002023-11-085367Actual
1319529347.002023-04-085367Actual
127228100.002023-04-085365Budget
777018800.002022-11-085368Budget
2311915814.002024-02-065367Actual
2725620467.002024-06-075366Actual
59937264.002022-10-085365Actual
101506400.002023-02-065363Budget
125824647.002023-04-085364Actual
279063313.592024-06-0753613Actual
1551335140.002023-07-095363Actual
21626900.002022-06-085368Budget
251539100.002024-04-075367Actual
363638399.002025-02-065366Actual
646327438.002022-10-085367Actual
45422089.002022-09-085363Actual
37495610.002022-08-085365Actual
1879312651.002023-10-085365Actual
173692128.462023-08-0853611Actual
123943655.002023-04-085363Actual
777117908.992022-11-085368Actual

Generated 2025-06-07 22:49:08.205 UTC