[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 480  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261276158.002024-05-175366Actual
29549955.002022-07-195366Actual
7585-1031.002022-11-185367Actual
21626900.002022-06-185368Budget
347114850.472024-12-1853613Actual
533937540.002022-09-185367Actual
47284804.002022-09-185364Actual
1145310200.002023-03-185364Budget
101496384.002023-02-165363Actual
125824647.002023-04-185364Actual
350158999.002025-01-165365Actual
40763343.002022-08-185366Actual
11825220.002022-06-185363Actual
2465115065.002024-04-175363Actual
3140315658.002024-10-175363Actual
175777918.002023-09-185363Actual
122537002.732023-03-185368Actual
382528151.002025-04-185363Actual
345939193.482024-12-1853612Actual
2766948148.462024-06-1753611Actual
1601645006.002023-07-195367Actual
1192613549.002023-03-185366Actual
697710700.002022-11-185364Budget
66519419.442022-10-185368Actual
2125857902.162023-12-195368Actual
1551335140.002023-07-195363Actual
37495610.002022-08-185365Actual
1465440959.002023-06-185364Actual
1159511152.002023-03-185365Actual
74466752.002022-11-185366Actual
34192200.002022-08-185363Budget
3722226915.002025-03-185364Actual
552420900.002022-09-185368Budget
333233090.182024-11-1753611Actual
2311915814.002024-02-165367Actual
1769719775.002023-09-185364Actual
1533010284.992023-06-1853611Actual
2811813451.002024-07-185364Actual
2374129338.002024-03-175364Actual
856712400.002022-12-195366Budget
13657900.002022-06-185364Budget
111264158.732023-02-165368Actual
268484193.002024-06-175363Actual
3447317954.292024-12-1853611Actual
1675830109.002023-08-185365Actual
328011800.002022-07-195368Budget
338657653.002024-12-185365Actual
288212598.682024-07-1853611Actual
18490216.722023-09-1853612Actual
2622138508.002024-05-175367Actual
853782.002022-05-185367Actual
3931414620.822025-04-1853613Actual
1645583.742023-07-1953612Actual
646223600.002022-10-185367Budget
59928000.002022-10-185365Budget
2725620467.002024-06-175366Actual
87067500.002022-12-195367Budget
108025544.002023-02-165366Actual
295311400.002022-07-195366Budget
823622100.002022-12-195365Budget
2583236360.002024-05-175364Actual
1908259320.002023-10-185367Actual
204312619.962023-11-1853611Actual
352134361.002025-01-165366Actual
311944720.002024-09-1753612Actual
42161200.002022-08-185367Budget
217616230.002024-01-165364Actual
328111236.142022-07-195368Actual
1319529347.002023-04-185367Actual
240-1126.002022-05-185364Actual
368948265.812025-02-1653612Actual
23047954.002022-07-195363Actual
2383420400.002024-03-175365Actual
45422089.002022-09-185363Actual
2075919407.002023-12-195364Actual
646327438.002022-10-185367Actual
3365212060.002024-12-185363Actual
968610062.002023-01-165366Actual
3657542491.272025-02-165368Actual
1879312651.002023-10-185365Actual
48699628.002022-09-185365Actual
71172312.002022-11-185365Actual
130545951.002023-04-185366Actual
42171258.002022-08-185367Actual
856811240.002022-12-195366Actual
2634313971.042024-05-175368Actual
159243147.002023-07-195366Actual
69789687.002022-11-185364Actual
10404800.002022-05-185368Budget
23531111.402024-02-1653612Actual
7114100.002022-05-185366Budget
51994600.002022-09-185366Budget
67925956.002022-11-185363Actual

Generated 2025-06-17 03:47:13.705 UTC