[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 1000   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7584-1400.002022-11-115367Budget
293642672.002024-08-105365Actual
335612667.972024-11-1053613Actual
2506116119.002024-04-105366Actual
87076250.002022-12-125367Actual
159243147.002023-07-125366Actual
777018800.002022-11-115368Budget
329382709.002024-11-105366Actual
67916600.002022-11-115363Budget
1465440959.002023-06-115364Actual
968512100.002023-01-095366Budget
337723354.002024-12-115364Actual
368948265.812025-02-0953612Actual
200194418.002023-11-115366Actual
3039713431.002024-09-105364Actual
2323912030.092024-02-095368Actual
18367300.002022-06-115366Actual
63249092.002022-10-115366Actual
357453410.402025-01-0953612Actual
1654512451.002023-08-115363Actual
1000819200.002023-01-095368Budget
361654721.002025-02-095365Actual
23531111.402024-02-0953612Actual
71172312.002022-11-115365Actual
11825220.002022-06-115363Actual
3887510754.312025-04-115368Actual
40754700.002022-08-115366Budget
309226900.002022-07-125367Budget
1338221800.002023-04-115368Budget
127228100.002023-04-115365Budget
123943655.002023-04-115363Actual
108025544.002023-02-095366Actual
2725620467.002024-06-105366Actual
240-1126.002022-05-115364Actual
345939193.482024-12-1153612Actual
3645524012.002025-02-095367Actual
183510200.002022-06-115366Budget
3107424657.602024-09-1053611Actual
34202588.002022-08-115363Actual
1675830109.002023-08-115365Actual
552420900.002022-09-115368Budget
856712400.002022-12-125366Budget
585311200.002022-10-115364Budget
2125857902.162023-12-125368Actual
1352030542.002023-05-115363Actual
289413441.252024-07-1153612Actual
350158999.002025-01-095365Actual
111273700.002023-02-095368Budget
251539100.002024-04-105367Actual
585411152.002022-10-115364Actual
3090015752.892024-09-105368Actual
1633718956.432023-07-1253611Actual
288212598.682024-07-1153611Actual
1206524271.002023-03-115367Actual
266387501.962024-05-1053612Actual
1908259320.002023-10-115367Actual
2811813451.002024-07-115364Actual
3447317954.292024-12-1153611Actual
3772428757.682025-03-115368Actual
175777918.002023-09-115363Actual
3731512486.002025-03-115365Actual
777117908.992022-11-115368Actual
1474622137.002023-06-115365Actual
311944720.002024-09-1053612Actual
1716832613.812023-08-115368Actual
330309622.002024-11-105367Actual
67925956.002022-11-115363Actual
261276158.002024-05-105366Actual
982229800.002023-01-095367Budget
69789687.002022-11-115364Actual
3264720742.002024-11-105364Actual
173692128.462023-08-1153611Actual
2734838353.002024-06-105367Actual
122537002.732023-03-115368Actual
359542569.002025-02-095363Actual
48688700.002022-09-115365Budget
239-1600.002022-05-115364Budget
122526000.002023-03-115368Budget
348029990.002025-01-095363Actual
358628425.972025-01-0953613Actual
10414205.702022-05-115368Actual
150415300.002022-06-115365Budget
1192516300.002023-03-115366Budget
665011300.002022-10-115368Budget
328111236.142022-07-125368Actual
37495610.002022-08-115365Actual
74457800.002022-11-115366Budget
15422417.792023-06-1153612Actual
2113849585.002023-12-125367Actual
2956211004.002024-08-105366Actual
552520901.472022-09-115368Actual
3427335086.582024-12-115368Actual
2821032384.002024-07-115365Actual
204312619.962023-11-1153611Actual
29948681.622024-08-1053611Actual
150516097.002022-06-115365Actual
363638399.002025-02-095366Actual
3875539431.002025-04-115367Actual

Generated 2025-06-10 19:40:03.641 UTC