[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131213090.972024-09-0753613Actual
3657542491.272025-02-065368Actual
48688700.002022-09-085365Budget
175777918.002023-09-085363Actual
109406857.002023-02-065367Actual
79111600.002022-12-095363Budget
114548841.002023-03-085364Actual
585311200.002022-10-085364Budget
2085231424.002023-12-095365Actual
3107424657.602024-09-0753611Actual
1474622137.002023-06-085365Actual
42161200.002022-08-085367Budget
265454252.972024-05-0753611Actual
150415300.002022-06-085365Budget
903410800.002023-01-065363Budget
204312619.962023-11-0853611Actual
173692128.462023-08-0853611Actual
112676600.002023-03-085363Budget
92204128.002023-01-065364Actual
856712400.002022-12-095366Budget
37484800.002022-08-085365Budget
19763700.002022-06-085367Budget
37495610.002022-08-085365Actual
2323912030.092024-02-065368Actual
7585-1031.002022-11-085367Actual
1908259320.002023-10-085367Actual
108025544.002023-02-065366Actual
2746831738.042024-06-075368Actual
3027716257.002024-09-075363Actual
1695610386.002023-08-085366Actual
2075919407.002023-12-095364Actual
1645583.742023-07-0953612Actual
111264158.732023-02-065368Actual
552420900.002022-09-085368Budget
183510200.002022-06-085366Budget
122526000.002023-03-085368Budget
23047954.002022-07-095363Actual
3645524012.002025-02-065367Actual
224353523.172024-01-0653611Actual
279063313.592024-06-0753613Actual
1338221800.002023-04-085368Budget
646327438.002022-10-085367Actual
11818400.002022-06-085363Budget
1465440959.002023-06-085364Actual
3006812222.262024-08-0753612Actual
2977422062.102024-08-075368Actual
2592727042.002024-05-075365Actual
777018800.002022-11-085368Budget

Generated 2025-06-07 13:03:32.672 UTC