[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 96  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777117908.992022-11-155368Actual
1601645006.002023-07-165367Actual
1159511152.002023-03-155365Actual
982229800.002023-01-135367Budget
3090015752.892024-09-145368Actual
1654512451.002023-08-155363Actual
2622138508.002024-05-145367Actual
1319529347.002023-04-155367Actual
3006812222.262024-08-1453612Actual
284088295.002024-07-155366Actual
289413441.252024-07-1553612Actual
354258451.242025-01-135368Actual
1000918309.002023-01-135368Actual
3645524012.002025-02-135367Actual
214592746.552023-12-1653611Actual
823622100.002022-12-165365Budget
2185328151.002024-01-135365Actual
318148888.002024-10-145366Actual
25591131.612024-04-1453612Actual
3760530461.002025-03-155367Actual
2444218090.462024-03-1453611Actual
1704812080.002023-08-155367Actual
295311400.002022-07-165366Budget
10404800.002022-05-155368Budget
1716832613.812023-08-155368Actual
173692128.462023-08-1553611Actual
3202512967.992024-10-145368Actual
37495610.002022-08-155365Actual
2362134627.002024-03-145363Actual
217616230.002024-01-135364Actual
48699628.002022-09-155365Actual
268484193.002024-06-145363Actual
11825220.002022-06-155363Actual
2374129338.002024-03-145364Actual
265454252.972024-05-1453611Actual
150516097.002022-06-155365Actual
390769169.022025-04-1553611Actual
56652100.002022-10-155363Budget
42171258.002022-08-155367Actual
2113849585.002023-12-165367Actual
37484800.002022-08-155365Budget
90337689.002023-01-135363Actual
352134361.002025-01-135366Actual
391965221.072025-04-1553612Actual
111273700.002023-02-135368Budget
177896609.002023-09-155365Actual
240-1126.002022-05-155364Actual
3243522724.482024-10-1453613Actual
363638399.002025-02-135366Actual
200194418.002023-11-155366Actual
15422417.792023-06-1553612Actual
968610062.002023-01-135366Actual
2592727042.002024-05-145365Actual
123943655.002023-04-155363Actual
291515819.002024-08-145363Actual
198214136.002023-11-155365Actual
42161200.002022-08-155367Budget
112684147.002023-03-155363Actual
183510200.002022-06-155366Budget
646327438.002022-10-155367Actual
292717902.002024-08-145364Actual
21626900.002022-06-155368Budget
66519419.442022-10-155368Actual
301864662.742024-08-1453613Actual
2075919407.002023-12-165364Actual
3140315658.002024-10-145363Actual
665011300.002022-10-155368Budget
309226900.002022-07-165367Budget
1145310200.002023-03-155364Budget
2261721701.002024-02-135363Actual
127228100.002023-04-155365Budget
166654326.002023-08-155364Actual
3107424657.602024-09-1453611Actual
109406857.002023-02-135367Actual
251539100.002024-04-145367Actual
2085231424.002023-12-165365Actual
48688700.002022-09-155365Budget
2311915814.002024-02-135367Actual
386635594.002025-04-155366Actual
552520901.472022-09-155368Actual
2766948148.462024-06-1453611Actual
1920240120.012023-10-155368Actual
552420900.002022-09-155368Budget
34192200.002022-08-155363Budget
196109802.002023-11-155363Actual
47284804.002022-09-155364Actual
1839810896.712023-09-1553611Actual
2323912030.092024-02-135368Actual
1613630857.722023-07-165368Actual
585311200.002022-10-155364Budget
380-250.002022-05-155365Budget
2063916540.002023-12-165363Actual
329382709.002024-11-145366Actual
2862026160.662024-07-155368Actual
3131213090.972024-09-1453613Actual

Generated 2025-06-14 08:40:18.871 UTC