[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173692128.462023-08-1053611Actual
380-250.002022-05-105365Budget
1807842955.002023-09-105367Actual
330309622.002024-11-095367Actual
25591131.612024-04-0953612Actual
63249092.002022-10-105366Actual
1908259320.002023-10-105367Actual
71172312.002022-11-105365Actual
2850030239.002024-07-105367Actual
1338221800.002023-04-105368Budget
2506116119.002024-04-095366Actual
968512100.002023-01-085366Budget
1192516300.002023-03-105366Budget
3760530461.002025-03-105367Actual
1000819200.002023-01-085368Budget
21626900.002022-06-105368Budget
71162400.002022-11-105365Budget
3427335086.582024-12-105368Actual
130545951.002023-04-105366Actual
809717100.002022-12-115364Budget
101506400.002023-02-085363Budget
903410800.002023-01-085363Budget
52005391.002022-09-105366Actual
1000918309.002023-01-085368Actual
2273711605.002024-02-085364Actual
2725620467.002024-06-095366Actual
220509066.002024-01-085366Actual
328011800.002022-07-115368Budget
1601645006.002023-07-115367Actual
361654721.002025-02-085365Actual
109417500.002023-02-085367Budget
2746831738.042024-06-095368Actual
2444218090.462024-03-0953611Actual
108015000.002023-02-085366Budget
130535700.002023-04-105366Budget
217616230.002024-01-085364Actual
292717902.002024-08-095364Actual
187013314.002023-10-105364Actual
856712400.002022-12-115366Budget
1695610386.002023-08-105366Actual
371027647.002025-03-105363Actual
279063313.592024-06-0953613Actual
123934400.002023-04-105363Budget
2323912030.092024-02-085368Actual
533937540.002022-09-105367Actual
1645583.742023-07-1153612Actual
279985133.002024-07-105363Actual
156333930.002023-07-115364Actual
108025544.002023-02-085366Actual
127236747.002023-04-105365Actual
7123759.002022-05-105366Actual
3731512486.002025-03-105365Actual
125814600.002023-04-105364Budget
1206524271.002023-03-105367Actual
1338322999.992023-04-105368Actual
2374129338.002024-03-095364Actual
1839810896.712023-09-1053611Actual
66519419.442022-10-105368Actual
266387501.962024-05-0953612Actual
19773910.002022-06-105367Actual
359542569.002025-02-085363Actual
1159511152.002023-03-105365Actual
889520136.302022-12-115368Actual
1716832613.812023-08-105368Actual
3447317954.292024-12-1053611Actual
79121871.002022-12-115363Actual
40763343.002022-08-105366Actual
2527312093.732024-04-095368Actual
1704812080.002023-08-105367Actual
240-1126.002022-05-105364Actual
2214212656.002024-01-085367Actual
101496384.002023-02-085363Actual
3161617756.002024-10-095365Actual
1319433700.002023-04-105367Budget
10404800.002022-05-105368Budget
3887510754.312025-04-105368Actual
357453410.402025-01-0853612Actual
67916600.002022-11-105363Budget
3140315658.002024-10-095363Actual
36075300.002022-08-105364Budget
3131213090.972024-09-0953613Actual
45412200.002022-09-105363Budget
1465440959.002023-06-105364Actual
3107424657.602024-09-0953611Actual
306888356.002024-09-095366Actual
122537002.732023-03-105368Actual
809818982.002022-12-115364Actual
2252653.952024-01-0853612Actual
982229800.002023-01-085367Budget
1858116432.002023-10-105363Actual
368948265.812025-02-0853612Actual
159243147.002023-07-115366Actual
348029990.002025-01-085363Actual
632312700.002022-10-105366Budget
201116056.002023-11-105367Actual
1206425500.002023-03-105367Budget

Generated 2025-06-09 18:18:46.137 UTC