[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 96  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214592746.552023-12-1753611Actual
3530520542.002025-01-145367Actual
2811813451.002024-07-165364Actual
261276158.002024-05-155366Actual
25591131.612024-04-1553612Actual
341537033.002024-12-165367Actual
123934400.002023-04-165363Budget
1704812080.002023-08-165367Actual
123943655.002023-04-165363Actual
59937264.002022-10-165365Actual
15422417.792023-06-1653612Actual
1415253033.892023-05-165368Actual
2383420400.002024-03-155365Actual
265454252.972024-05-1553611Actual
1338322999.992023-04-165368Actual
2311915814.002024-02-145367Actual
47284804.002022-09-165364Actual
240-1126.002022-05-165364Actual
52005391.002022-09-165366Actual
1769719775.002023-09-165364Actual
823719190.002022-12-175365Actual
21626900.002022-06-165368Budget
333233090.182024-11-1553611Actual
40763343.002022-08-165366Actual
3731512486.002025-03-165365Actual
1858116432.002023-10-165363Actual
109417500.002023-02-145367Budget
968512100.002023-01-145366Budget
552420900.002022-09-165368Budget
354258451.242025-01-145368Actual
3427335086.582024-12-165368Actual
266387501.962024-05-1553612Actual
90337689.002023-01-145363Actual
122526000.002023-03-165368Budget
1920240120.012023-10-165368Actual
288212598.682024-07-1653611Actual
20549762.482023-11-1653612Actual
585411152.002022-10-165364Actual
665011300.002022-10-165368Budget
2862026160.662024-07-165368Actual
1716832613.812023-08-165368Actual
92204128.002023-01-145364Actual
67925956.002022-11-165363Actual
3657542491.272025-02-145368Actual
3039713431.002024-09-155364Actual
267565582.062024-05-1553613Actual
2592727042.002024-05-155365Actual
3027716257.002024-09-155363Actual
2766948148.462024-06-1553611Actual
130535700.002023-04-165366Budget
1515690807.322023-06-165368Actual
69789687.002022-11-165364Actual
87067500.002022-12-175367Budget
338657653.002024-12-165365Actual
19763700.002022-06-165367Budget
34192200.002022-08-165363Budget
24560232.682024-03-1553612Actual
279985133.002024-07-165363Actual
2323912030.092024-02-145368Actual
1645583.742023-07-1753612Actual
14445265.662023-05-1653612Actual
7114100.002022-05-165366Budget
2283022786.002024-02-145365Actual
1465440959.002023-06-165364Actual
48699628.002022-09-165365Actual
42161200.002022-08-165367Budget
1352030542.002023-05-165363Actual
37495610.002022-08-165365Actual
1798722465.002023-09-165366Actual
809717100.002022-12-175364Budget
2850030239.002024-07-165367Actual
358628425.972025-01-1453613Actual
56661987.002022-10-165363Actual
697710700.002022-11-165364Budget
3152310856.002024-10-155364Actual
71172312.002022-11-165365Actual
2486335432.002024-04-155365Actual
10404800.002022-05-165368Budget
2746831738.042024-06-155368Actual
325273957.002024-11-155363Actual
111273700.002023-02-145368Budget
1695610386.002023-08-165366Actual
130545951.002023-04-165366Actual
3645524012.002025-02-145367Actual
48688700.002022-09-165365Budget
335612667.972024-11-1553613Actual
345939193.482024-12-1653612Actual
291515819.002024-08-155363Actual
350158999.002025-01-145365Actual
2725620467.002024-06-155366Actual
522294.002022-05-165363Actual
2527312093.732024-04-155368Actual
3161617756.002024-10-155365Actual
391965221.072025-04-1653612Actual

Generated 2025-06-15 03:54:01.028 UTC