[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 384  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622138508.002024-05-155367Actual
101496384.002023-02-145363Actual
823622100.002022-12-175365Budget
2323912030.092024-02-145368Actual
20549762.482023-11-1653612Actual
234406516.842024-02-1453611Actual
87076250.002022-12-175367Actual
21635772.402022-06-165368Actual
67925956.002022-11-165363Actual
2862026160.662024-07-165368Actual
220509066.002024-01-145366Actual
1494417426.002023-06-165366Actual
3887510754.312025-04-165368Actual
79111600.002022-12-175363Budget
982229800.002023-01-145367Budget
1206425500.002023-03-165367Budget
166654326.002023-08-165364Actual
1159511152.002023-03-165365Actual
2302718695.002024-02-145366Actual
1415253033.892023-05-165368Actual
1000819200.002023-01-145368Budget
1159410600.002023-03-165365Budget
289413441.252024-07-1653612Actual
109406857.002023-02-145367Actual
3107424657.602024-09-1553611Actual
665011300.002022-10-165368Budget
1533010284.992023-06-1653611Actual
533937540.002022-09-165367Actual
2850030239.002024-07-165367Actual
646327438.002022-10-165367Actual
328011800.002022-07-175368Budget
56652100.002022-10-165363Budget
347114850.472024-12-1653613Actual
51994600.002022-09-165366Budget
150516097.002022-06-165365Actual
42171258.002022-08-165367Actual
809717100.002022-12-175364Budget
359542569.002025-02-145363Actual
357453410.402025-01-1453612Actual
2811813451.002024-07-165364Actual
189912707.002023-10-165366Actual
109417500.002023-02-145367Budget
2283022786.002024-02-145365Actual
1319433700.002023-04-165367Budget
856712400.002022-12-175366Budget
3090015752.892024-09-155368Actual
90337689.002023-01-145363Actual
239-1600.002022-05-165364Budget
175777918.002023-09-165363Actual
3427335086.582024-12-165368Actual
1908259320.002023-10-165367Actual
268484193.002024-06-155363Actual
585411152.002022-10-165364Actual
204312619.962023-11-1653611Actual
45422089.002022-09-165363Actual
2527312093.732024-04-155368Actual
125814600.002023-04-165364Budget
112684147.002023-03-165363Actual
108025544.002023-02-145366Actual
350158999.002025-01-145365Actual
194033383.802023-10-1653611Actual
18490216.722023-09-1653612Actual
358628425.972025-01-1453613Actual
2583236360.002024-05-155364Actual
40763343.002022-08-165366Actual
3006812222.262024-08-1553612Actual
823719190.002022-12-175365Actual
2273711605.002024-02-145364Actual
7584-1400.002022-11-165367Budget
13657900.002022-06-165364Budget
380-250.002022-05-165365Budget
3875539431.002025-04-165367Actual
69789687.002022-11-165364Actual
71162400.002022-11-165365Budget
198214136.002023-11-165365Actual
47284804.002022-09-165364Actual
381624896.082025-03-1653613Actual
21626900.002022-06-165368Budget
36085933.002022-08-165364Actual
19763700.002022-06-165367Budget
383725325.002025-04-165364Actual
67916600.002022-11-165363Budget
7585-1031.002022-11-165367Actual
1515690807.322023-06-165368Actual
101506400.002023-02-145363Budget
328111236.142022-07-175368Actual
24560232.682024-03-1553612Actual
1695610386.002023-08-165366Actual
2506116119.002024-04-155366Actual
224353523.172024-01-1453611Actual
8521100.002022-05-165367Budget
382528151.002025-04-165363Actual
334431324.192024-11-1553612Actual
295311400.002022-07-175366Budget

Generated 2025-06-16 01:01:32.294 UTC