[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51994600.002022-09-105366Budget
380-250.002022-05-105365Budget
3792523443.752025-03-1053611Actual
2323912030.092024-02-085368Actual
67916600.002022-11-105363Budget
92194100.002023-01-085364Budget
2362134627.002024-03-095363Actual
2766948148.462024-06-0953611Actual
2063916540.002023-12-115363Actual
240-1126.002022-05-105364Actual
24560232.682024-03-0953612Actual
108025544.002023-02-085366Actual
63249092.002022-10-105366Actual
59937264.002022-10-105365Actual
194033383.802023-10-1053611Actual
122526000.002023-03-105368Budget
220509066.002024-01-085366Actual
853782.002022-05-105367Actual
3887510754.312025-04-105368Actual
2273711605.002024-02-085364Actual
2465115065.002024-04-095363Actual
157268256.002023-07-115365Actual
333233090.182024-11-0953611Actual
11818400.002022-06-105363Budget
2486335432.002024-04-095365Actual
1474622137.002023-06-105365Actual
1645583.742023-07-1153612Actual
42161200.002022-08-105367Budget
3078024114.002024-09-095367Actual
8521100.002022-05-105367Budget
1145310200.002023-03-105364Budget
66519419.442022-10-105368Actual
304909785.002024-09-095365Actual
345939193.482024-12-1053612Actual
552420900.002022-09-105368Budget
34202588.002022-08-105363Actual
15422417.792023-06-1053612Actual
18490216.722023-09-1053612Actual
1551335140.002023-07-115363Actual
79111600.002022-12-115363Budget
1373644051.002023-05-105365Actual
3645524012.002025-02-085367Actual
3131213090.972024-09-0953613Actual
87067500.002022-12-115367Budget
646327438.002022-10-105367Actual
318148888.002024-10-095366Actual
1338322999.992023-04-105368Actual
391965221.072025-04-1053612Actual

Generated 2025-06-09 08:19:24.836 UTC