[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1503632775.002023-06-155367Actual
45412200.002022-09-155363Budget
87076250.002022-12-165367Actual
23047954.002022-07-165363Actual
111273700.002023-02-135368Budget
1159410600.002023-03-155365Budget
189912707.002023-10-155366Actual
29549955.002022-07-165366Actual
127228100.002023-04-155365Budget
19773910.002022-06-155367Actual
150516097.002022-06-155365Actual
42161200.002022-08-155367Budget
390769169.022025-04-1553611Actual
1206425500.002023-03-155367Budget
11825220.002022-06-155363Actual
361654721.002025-02-135365Actual
1159511152.002023-03-155365Actual
10404800.002022-05-155368Budget
15422417.792023-06-1553612Actual
3492214547.002025-01-135364Actual
2527312093.732024-04-145368Actual
2506116119.002024-04-145366Actual
8521100.002022-05-155367Budget
257109592.002024-05-145363Actual
139366489.002023-05-155366Actual
1920240120.012023-10-155368Actual
47284804.002022-09-155364Actual
24560232.682024-03-1453612Actual
1465440959.002023-06-155364Actual
3314925875.812024-11-145368Actual
371027647.002025-03-155363Actual
1192516300.002023-03-155366Budget
1613630857.722023-07-165368Actual
345939193.482024-12-1553612Actual
1716832613.812023-08-155368Actual
632312700.002022-10-155366Budget
382528151.002025-04-155363Actual
823719190.002022-12-165365Actual
198214136.002023-11-155365Actual
2125857902.162023-12-165368Actual
2252653.952024-01-1353612Actual
3427335086.582024-12-155368Actual
67916600.002022-11-155363Budget
10414205.702022-05-155368Actual
350158999.002025-01-135365Actual
2085231424.002023-12-165365Actual
220509066.002024-01-135366Actual
156333930.002023-07-165364Actual

Generated 2025-06-14 23:19:45.104 UTC