[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122526000.002023-03-105368Budget
2725620467.002024-06-095366Actual
697710700.002022-11-105364Budget
1192516300.002023-03-105366Budget
279985133.002024-07-105363Actual
337723354.002024-12-105364Actual
309316834.002022-07-115367Actual
59937264.002022-10-105365Actual
2444218090.462024-03-0953611Actual
1695610386.002023-08-105366Actual
2085231424.002023-12-115365Actual
777018800.002022-11-105368Budget
368948265.812025-02-0853612Actual
2023121407.542023-11-105368Actual
1145310200.002023-03-105364Budget
109406857.002023-02-085367Actual
1373644051.002023-05-105365Actual
328011800.002022-07-115368Budget
266387501.962024-05-0953612Actual
87076250.002022-12-115367Actual
29948681.622024-08-0953611Actual
139366489.002023-05-105366Actual
3427335086.582024-12-105368Actual
1352030542.002023-05-105363Actual
318148888.002024-10-095366Actual
159243147.002023-07-115366Actual
220509066.002024-01-085366Actual
522294.002022-05-105363Actual
853782.002022-05-105367Actual
1633718956.432023-07-1153611Actual
823622100.002022-12-115365Budget
329382709.002024-11-095366Actual
3264720742.002024-11-095364Actual
295311400.002022-07-115366Budget
69789687.002022-11-105364Actual
2977422062.102024-08-095368Actual
47274100.002022-09-105364Budget
296546339.002024-08-095367Actual
1807842955.002023-09-105367Actual
809818982.002022-12-115364Actual
156333930.002023-07-115364Actual
122537002.732023-03-105368Actual
14445265.662023-05-1053612Actual
2622138508.002024-05-095367Actual
533937540.002022-09-105367Actual
71162400.002022-11-105365Budget
267565582.062024-05-0953613Actual
3039713431.002024-09-095364Actual
108015000.002023-02-085366Budget
1338322999.992023-04-105368Actual
111273700.002023-02-085368Budget
108025544.002023-02-085366Actual
2862026160.662024-07-105368Actual
2323912030.092024-02-085368Actual
177896609.002023-09-105365Actual
1474622137.002023-06-105365Actual
1839810896.712023-09-1053611Actual
3131213090.972024-09-0953613Actual
51994600.002022-09-105366Budget
2113849585.002023-12-115367Actual
304909785.002024-09-095365Actual
21635772.402022-06-105368Actual
40763343.002022-08-105366Actual
291515819.002024-08-095363Actual

Generated 2025-06-09 13:19:49.971 UTC