[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 250  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391965221.072025-04-1653612Actual
1373644051.002023-05-165365Actual
29549955.002022-07-175366Actual
40763343.002022-08-165366Actual
3887510754.312025-04-165368Actual
240-1126.002022-05-165364Actual
13667866.002022-06-165364Actual
150415300.002022-06-165365Budget
2862026160.662024-07-165368Actual
1319529347.002023-04-165367Actual
3039713431.002024-09-155364Actual
357453410.402025-01-1453612Actual
157268256.002023-07-175365Actual
3492214547.002025-01-145364Actual
289413441.252024-07-1653612Actual
665011300.002022-10-165368Budget
1675830109.002023-08-165365Actual
381624896.082025-03-1653613Actual
1159511152.002023-03-165365Actual
66519419.442022-10-165368Actual
254745020.002024-04-1553611Actual
325273957.002024-11-155363Actual
2905924347.322024-07-1653613Actual
197296953.002023-11-165364Actual
381-561.002022-05-165365Actual
2283022786.002024-02-145365Actual
2302718695.002024-02-145366Actual
2956211004.002024-08-155366Actual
7114100.002022-05-165366Budget
1465440959.002023-06-165364Actual
318148888.002024-10-155366Actual
2362134627.002024-03-155363Actual
3314925875.812024-11-155368Actual
2085231424.002023-12-175365Actual
166654326.002023-08-165364Actual
19773910.002022-06-165367Actual
214592746.552023-12-1753611Actual
889417300.002022-12-175368Budget
90337689.002023-01-145363Actual
122526000.002023-03-165368Budget
109417500.002023-02-145367Budget
15422417.792023-06-1653612Actual
1879312651.002023-10-165365Actual
112676600.002023-03-165363Budget
239-1600.002022-05-165364Budget
512600.002022-05-165363Budget
108025544.002023-02-145366Actual
2063916540.002023-12-175363Actual
10404800.002022-05-165368Budget
130535700.002023-04-165366Budget
2850030239.002024-07-165367Actual
777117908.992022-11-165368Actual
13657900.002022-06-165364Budget
3161617756.002024-10-155365Actual
348029990.002025-01-145363Actual
36075300.002022-08-165364Budget
1533010284.992023-06-1653611Actual
3792523443.752025-03-1653611Actual
1000819200.002023-01-145368Budget
40754700.002022-08-165366Budget
1415253033.892023-05-165368Actual
67916600.002022-11-165363Budget
533937540.002022-09-165367Actual
111273700.002023-02-145368Budget
8521100.002022-05-165367Budget
982321275.002023-01-145367Actual
2506116119.002024-04-155366Actual
1503632775.002023-06-165367Actual
856712400.002022-12-175366Budget
63249092.002022-10-165366Actual
59928000.002022-10-165365Budget
125814600.002023-04-165364Budget
1633718956.432023-07-1753611Actual
2214212656.002024-01-145367Actual
1159410600.002023-03-165365Budget
2261721701.002024-02-145363Actual
3107424657.602024-09-1553611Actual
67925956.002022-11-165363Actual
109406857.002023-02-145367Actual
196109802.002023-11-165363Actual
1920240120.012023-10-165368Actual
187013314.002023-10-165364Actual
251539100.002024-04-155367Actual
1654512451.002023-08-165363Actual
37495610.002022-08-165365Actual
347114850.472024-12-1653613Actual
3427335086.582024-12-165368Actual
1769719775.002023-09-165364Actual
156333930.002023-07-175364Actual
380442478.462025-03-1653612Actual
296546339.002024-08-155367Actual
646223600.002022-10-165367Budget
3772428757.682025-03-165368Actual
359542569.002025-02-145363Actual
301864662.742024-08-1553613Actual

Generated 2025-06-16 01:52:18.900 UTC