[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200194418.002023-11-085366Actual
257109592.002024-05-075363Actual
3152310856.002024-10-075364Actual
384658990.002025-04-085365Actual
2622138508.002024-05-075367Actual
288212598.682024-07-0853611Actual
381-561.002022-05-085365Actual
234406516.842024-02-0653611Actual
512600.002022-05-085363Budget
2862026160.662024-07-085368Actual
101496384.002023-02-065363Actual
21551215.662023-12-0953612Actual
3427335086.582024-12-085368Actual
2746831738.042024-06-075368Actual
383725325.002025-04-085364Actual
1000918309.002023-01-065368Actual
67916600.002022-11-085363Budget
150516097.002022-06-085365Actual
123943655.002023-04-085363Actual
268484193.002024-06-075363Actual
7584-1400.002022-11-085367Budget
201116056.002023-11-085367Actual
2023121407.542023-11-085368Actual
3751312663.002025-03-085366Actual
139366489.002023-05-085366Actual
632312700.002022-10-085366Budget
2261721701.002024-02-065363Actual
329382709.002024-11-075366Actual
304909785.002024-09-075365Actual
533841300.002022-09-085367Budget
522294.002022-05-085363Actual
1645583.742023-07-0953612Actual
56661987.002022-10-085363Actual
328111236.142022-07-095368Actual
2465115065.002024-04-075363Actual
2283022786.002024-02-065365Actual
36075300.002022-08-085364Budget
267565582.062024-05-0753613Actual
327407768.002024-11-075365Actual
261276158.002024-05-075366Actual
293642672.002024-08-075365Actual
3722226915.002025-03-085364Actual
130535700.002023-04-085366Budget
380-250.002022-05-085365Budget
48699628.002022-09-085365Actual
391965221.072025-04-0853612Actual
122526000.002023-03-085368Budget
3657542491.272025-02-065368Actual

Generated 2025-06-08 00:00:09.837 UTC