[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 250  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362134627.002024-03-095363Actual
101506400.002023-02-085363Budget
112684147.002023-03-105363Actual
288212598.682024-07-1053611Actual
47284804.002022-09-105364Actual
309226900.002022-07-115367Budget
198214136.002023-11-105365Actual
3161617756.002024-10-095365Actual
889520136.302022-12-115368Actual
197296953.002023-11-105364Actual
354258451.242025-01-085368Actual
3530520542.002025-01-085367Actual
3760530461.002025-03-105367Actual
370114957.482025-02-0853613Actual
2622138508.002024-05-095367Actual
1716832613.812023-08-105368Actual
358628425.972025-01-0853613Actual
59928000.002022-10-105365Budget
111264158.732023-02-085368Actual
2273711605.002024-02-085364Actual
381-561.002022-05-105365Actual
112676600.002023-03-105363Budget
13657900.002022-06-105364Budget
92194100.002023-01-085364Budget
2592727042.002024-05-095365Actual
1145310200.002023-03-105364Budget
325273957.002024-11-095363Actual
2283022786.002024-02-085365Actual
1319529347.002023-04-105367Actual
3645524012.002025-02-085367Actual
982321275.002023-01-085367Actual
15422417.792023-06-1053612Actual
42161200.002022-08-105367Budget
327407768.002024-11-095365Actual
306888356.002024-09-095366Actual
150415300.002022-06-105365Budget
201116056.002023-11-105367Actual
522294.002022-05-105363Actual
1645583.742023-07-1153612Actual
1704812080.002023-08-105367Actual
3264720742.002024-11-095364Actual
646327438.002022-10-105367Actual
304909785.002024-09-095365Actual
74466752.002022-11-105366Actual
114548841.002023-03-105364Actual
1695610386.002023-08-105366Actual
7114100.002022-05-105366Budget
1503632775.002023-06-105367Actual
632312700.002022-10-105366Budget
533841300.002022-09-105367Budget
200194418.002023-11-105366Actual
111273700.002023-02-085368Budget
257109592.002024-05-095363Actual
125824647.002023-04-105364Actual
968512100.002023-01-085366Budget
156333930.002023-07-115364Actual
982229800.002023-01-085367Budget
29549955.002022-07-115366Actual
25591131.612024-04-0953612Actual
533937540.002022-09-105367Actual
646223600.002022-10-105367Budget
330309622.002024-11-095367Actual
10414205.702022-05-105368Actual
127228100.002023-04-105365Budget
292717902.002024-08-095364Actual
23039100.002022-07-115363Budget
2527312093.732024-04-095368Actual
18490216.722023-09-1053612Actual
189912707.002023-10-105366Actual
345939193.482024-12-1053612Actual
3427335086.582024-12-105368Actual
1338221800.002023-04-105368Budget
2734838353.002024-06-095367Actual
194033383.802023-10-1053611Actual
2956211004.002024-08-095366Actual
71172312.002022-11-105365Actual
234406516.842024-02-0853611Actual
2850030239.002024-07-105367Actual
889417300.002022-12-115368Budget
1769719775.002023-09-105364Actual
382528151.002025-04-105363Actual
90337689.002023-01-085363Actual
127236747.002023-04-105365Actual
968610062.002023-01-085366Actual
2905924347.322024-07-1053613Actual
3772428757.682025-03-105368Actual
3039713431.002024-09-095364Actual
341537033.002024-12-105367Actual
10404800.002022-05-105368Budget
1192516300.002023-03-105366Budget
159243147.002023-07-115366Actual
1654512451.002023-08-105363Actual
52005391.002022-09-105366Actual

Generated 2025-06-09 10:15:24.807 UTC