[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
552420900.002022-09-185368Budget
7584-1400.002022-11-185367Budget
11825220.002022-06-185363Actual
23039100.002022-07-195363Budget
3243522724.482024-10-1753613Actual
522294.002022-05-185363Actual
79111600.002022-12-195363Budget
59937264.002022-10-185365Actual
3492214547.002025-01-165364Actual
42161200.002022-08-185367Budget
357453410.402025-01-1653612Actual
3202512967.992024-10-175368Actual
42171258.002022-08-185367Actual
982229800.002023-01-165367Budget
279063313.592024-06-1753613Actual
25591131.612024-04-1753612Actual
34192200.002022-08-185363Budget
1000918309.002023-01-165368Actual
292717902.002024-08-175364Actual
823622100.002022-12-195365Budget
18490216.722023-09-1853612Actual
2185328151.002024-01-165365Actual
337723354.002024-12-185364Actual
512600.002022-05-185363Budget
23531111.402024-02-1653612Actual
7123759.002022-05-185366Actual
2075919407.002023-12-195364Actual
74466752.002022-11-185366Actual
201116056.002023-11-185367Actual
196109802.002023-11-185363Actual
254745020.002024-04-1753611Actual
21635772.402022-06-185368Actual
1654512451.002023-08-185363Actual
2622138508.002024-05-175367Actual
291515819.002024-08-175363Actual
108025544.002023-02-165366Actual
2023121407.542023-11-185368Actual
585411152.002022-10-185364Actual
2850030239.002024-07-185367Actual
2214212656.002024-01-165367Actual
334431324.192024-11-1753612Actual
968512100.002023-01-165366Budget
150415300.002022-06-185365Budget
45422089.002022-09-185363Actual
59928000.002022-10-185365Budget
1515690807.322023-06-185368Actual
48688700.002022-09-185365Budget
2592727042.002024-05-175365Actual
2734838353.002024-06-175367Actual
3107424657.602024-09-1753611Actual
1716832613.812023-08-185368Actual
1494417426.002023-06-185366Actual
87067500.002022-12-195367Budget
777018800.002022-11-185368Budget
293642672.002024-08-175365Actual
157268256.002023-07-195365Actual

Generated 2025-06-17 04:18:53.086 UTC