[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 224  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328111236.142022-07-115368Actual
127228100.002023-04-105365Budget
1373644051.002023-05-105365Actual
45422089.002022-09-105363Actual
304909785.002024-09-095365Actual
1920240120.012023-10-105368Actual
348029990.002025-01-085363Actual
3039713431.002024-09-095364Actual
63249092.002022-10-105366Actual
665011300.002022-10-105368Budget
47284804.002022-09-105364Actual
2862026160.662024-07-105368Actual
347114850.472024-12-1053613Actual
3760530461.002025-03-105367Actual
3657542491.272025-02-085368Actual
809717100.002022-12-115364Budget
261276158.002024-05-095366Actual
1206524271.002023-03-105367Actual
2592727042.002024-05-095365Actual
363638399.002025-02-085366Actual
2734838353.002024-06-095367Actual
823622100.002022-12-115365Budget
2323912030.092024-02-085368Actual
92194100.002023-01-085364Budget
371027647.002025-03-105363Actual
2085231424.002023-12-115365Actual
3887510754.312025-04-105368Actual
1415253033.892023-05-105368Actual
338657653.002024-12-105365Actual
18490216.722023-09-1053612Actual
52005391.002022-09-105366Actual
2185328151.002024-01-085365Actual
2214212656.002024-01-085367Actual
632312700.002022-10-105366Budget
2113849585.002023-12-115367Actual
111264158.732023-02-085368Actual
224353523.172024-01-0853611Actual
1192613549.002023-03-105366Actual
1654512451.002023-08-105363Actual
201116056.002023-11-105367Actual
982321275.002023-01-085367Actual
533841300.002022-09-105367Budget
1000918309.002023-01-085368Actual
14445265.662023-05-1053612Actual
1858116432.002023-10-105363Actual
36085933.002022-08-105364Actual
37484800.002022-08-105365Budget
48688700.002022-09-105365Budget
2725620467.002024-06-095366Actual
1338221800.002023-04-105368Budget
40763343.002022-08-105366Actual
293642672.002024-08-095365Actual
15422417.792023-06-1053612Actual
21626900.002022-06-105368Budget
173692128.462023-08-1053611Actual
1474622137.002023-06-105365Actual
122537002.732023-03-105368Actual
11818400.002022-06-105363Budget
3722226915.002025-03-105364Actual
109406857.002023-02-085367Actual
382528151.002025-04-105363Actual
2063916540.002023-12-115363Actual
19763700.002022-06-105367Budget
328011800.002022-07-115368Budget
3314925875.812024-11-095368Actual
18367300.002022-06-105366Actual
71162400.002022-11-105365Budget
114548841.002023-03-105364Actual
3027716257.002024-09-095363Actual
266387501.962024-05-0953612Actual
2075919407.002023-12-115364Actual
79111600.002022-12-115363Budget
646327438.002022-10-105367Actual
552420900.002022-09-105368Budget
257109592.002024-05-095363Actual
381-561.002022-05-105365Actual
335612667.972024-11-0953613Actual
74466752.002022-11-105366Actual
150415300.002022-06-105365Budget
45412200.002022-09-105363Budget
159243147.002023-07-115366Actual
2125857902.162023-12-115368Actual
123934400.002023-04-105363Budget
101506400.002023-02-085363Budget
217616230.002024-01-085364Actual
56652100.002022-10-105363Budget
2283022786.002024-02-085365Actual
7584-1400.002022-11-105367Budget
79121871.002022-12-115363Actual
3447317954.292024-12-1053611Actual
112684147.002023-03-105363Actual
1695610386.002023-08-105366Actual
156333930.002023-07-115364Actual
42161200.002022-08-105367Budget
359542569.002025-02-085363Actual
13667866.002022-06-105364Actual

Generated 2025-06-09 09:51:23.295 UTC