[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37484800.002022-08-105365Budget
2362134627.002024-03-095363Actual
3161617756.002024-10-095365Actual
2214212656.002024-01-085367Actual
183510200.002022-06-105366Budget
67925956.002022-11-105363Actual
386635594.002025-04-105366Actual
74457800.002022-11-105366Budget
646327438.002022-10-105367Actual
18367300.002022-06-105366Actual
325273957.002024-11-095363Actual
823719190.002022-12-115365Actual
1908259320.002023-10-105367Actual
139366489.002023-05-105366Actual
2821032384.002024-07-105365Actual
552520901.472022-09-105368Actual
391965221.072025-04-1053612Actual
56661987.002022-10-105363Actual
2085231424.002023-12-115365Actual
201116056.002023-11-105367Actual
194033383.802023-10-1053611Actual
23047954.002022-07-115363Actual
189912707.002023-10-105366Actual
51994600.002022-09-105366Budget
8521100.002022-05-105367Budget
127228100.002023-04-105365Budget
3202512967.992024-10-095368Actual
306888356.002024-09-095366Actual
239-1600.002022-05-105364Budget
125814600.002023-04-105364Budget
338657653.002024-12-105365Actual
29948681.622024-08-0953611Actual
1716832613.812023-08-105368Actual
13657900.002022-06-105364Budget
10404800.002022-05-105368Budget
52005391.002022-09-105366Actual
108015000.002023-02-085366Budget
1503632775.002023-06-105367Actual
1192516300.002023-03-105366Budget
1000918309.002023-01-085368Actual
2725620467.002024-06-095366Actual
2746831738.042024-06-095368Actual
3152310856.002024-10-095364Actual
175777918.002023-09-105363Actual
3131213090.972024-09-0953613Actual
173692128.462023-08-1053611Actual
71172312.002022-11-105365Actual
329382709.002024-11-095366Actual

Generated 2025-06-09 17:56:11.318 UTC