[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 192  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264720742.002024-11-145364Actual
87076250.002022-12-165367Actual
1465440959.002023-06-155364Actual
512600.002022-05-155363Budget
220509066.002024-01-135366Actual
293642672.002024-08-145365Actual
3722226915.002025-03-155364Actual
1695610386.002023-08-155366Actual
2527312093.732024-04-145368Actual
51994600.002022-09-155366Budget
2734838353.002024-06-145367Actual
3931414620.822025-04-1553613Actual
122537002.732023-03-155368Actual
2725620467.002024-06-145366Actual
358628425.972025-01-1353613Actual
7123759.002022-05-155366Actual
108015000.002023-02-135366Budget
23531111.402024-02-1353612Actual
2023121407.542023-11-155368Actual
3427335086.582024-12-155368Actual
2085231424.002023-12-165365Actual
371027647.002025-03-155363Actual
3492214547.002025-01-135364Actual
1206425500.002023-03-155367Budget
7585-1031.002022-11-155367Actual
3447317954.292024-12-1553611Actual
2811813451.002024-07-155364Actual
42171258.002022-08-155367Actual
198214136.002023-11-155365Actual
304909785.002024-09-145365Actual
1675830109.002023-08-155365Actual
1807842955.002023-09-155367Actual
3645524012.002025-02-135367Actual
1704812080.002023-08-155367Actual
189912707.002023-10-155366Actual
240-1126.002022-05-155364Actual
1319433700.002023-04-155367Budget
390769169.022025-04-1553611Actual
1403025900.002023-05-155367Actual
1192613549.002023-03-155366Actual
204312619.962023-11-1553611Actual
585411152.002022-10-155364Actual
254745020.002024-04-1453611Actual
1159511152.002023-03-155365Actual
296546339.002024-08-145367Actual
380442478.462025-03-1553612Actual
123943655.002023-04-155363Actual
357453410.402025-01-1353612Actual
1839810896.712023-09-1553611Actual
665011300.002022-10-155368Budget
2766948148.462024-06-1453611Actual
2125857902.162023-12-165368Actual
37484800.002022-08-155365Budget
267565582.062024-05-1453613Actual
279985133.002024-07-155363Actual
1654512451.002023-08-155363Actual
889520136.302022-12-165368Actual
59937264.002022-10-155365Actual
328111236.142022-07-165368Actual
585311200.002022-10-155364Budget
87067500.002022-12-165367Budget
130545951.002023-04-155366Actual
968512100.002023-01-135366Budget
3090015752.892024-09-145368Actual
19773910.002022-06-155367Actual
522294.002022-05-155363Actual
2444218090.462024-03-1453611Actual
384658990.002025-04-155365Actual
3314925875.812024-11-145368Actual
2862026160.662024-07-155368Actual
1319529347.002023-04-155367Actual
2850030239.002024-07-155367Actual
74466752.002022-11-155366Actual
18490216.722023-09-1553612Actual
2383420400.002024-03-145365Actual
71172312.002022-11-155365Actual
127228100.002023-04-155365Budget
552420900.002022-09-155368Budget
2486335432.002024-04-145365Actual
1338322999.992023-04-155368Actual
112676600.002023-03-155363Budget
79121871.002022-12-165363Actual
2185328151.002024-01-135365Actual
130535700.002023-04-155366Budget
337723354.002024-12-155364Actual
13667866.002022-06-155364Actual
3027716257.002024-09-145363Actual
329382709.002024-11-145366Actual
48688700.002022-09-155365Budget
380-250.002022-05-155365Budget
347114850.472024-12-1553613Actual
3365212060.002024-12-155363Actual
71162400.002022-11-155365Budget
2583236360.002024-05-145364Actual
1645583.742023-07-1653612Actual

Generated 2025-06-14 03:58:36.104 UTC