[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10414205.702022-05-085368Actual
111273700.002023-02-065368Budget
3161617756.002024-10-075365Actual
982229800.002023-01-065367Budget
334431324.192024-11-0753612Actual
1192516300.002023-03-085366Budget
1192613549.002023-03-085366Actual
383725325.002025-04-085364Actual
109406857.002023-02-065367Actual
156333930.002023-07-095364Actual
74466752.002022-11-085366Actual
809717100.002022-12-095364Budget
1645583.742023-07-0953612Actual
19773910.002022-06-085367Actual
59937264.002022-10-085365Actual
123934400.002023-04-085363Budget
2862026160.662024-07-085368Actual
3006812222.262024-08-0753612Actual
45422089.002022-09-085363Actual
380-250.002022-05-085365Budget
354258451.242025-01-065368Actual
3039713431.002024-09-075364Actual
3152310856.002024-10-075364Actual
358628425.972025-01-0653613Actual
59928000.002022-10-085365Budget
1338221800.002023-04-085368Budget
265454252.972024-05-0753611Actual
87076250.002022-12-095367Actual
7585-1031.002022-11-085367Actual
2622138508.002024-05-075367Actual
1839810896.712023-09-0853611Actual
2592727042.002024-05-075365Actual
333233090.182024-11-0753611Actual
34192200.002022-08-085363Budget
1000918309.002023-01-065368Actual
1000819200.002023-01-065368Budget
198214136.002023-11-085365Actual
3264720742.002024-11-075364Actual
11818400.002022-06-085363Budget
1403025900.002023-05-085367Actual
130535700.002023-04-085366Budget
24560232.682024-03-0753612Actual
23531111.402024-02-0653612Actual
3792523443.752025-03-0853611Actual
71172312.002022-11-085365Actual
1601645006.002023-07-095367Actual
381-561.002022-05-085365Actual
187013314.002023-10-085364Actual
37484800.002022-08-085365Budget
368948265.812025-02-0653612Actual
1879312651.002023-10-085365Actual
8521100.002022-05-085367Budget
66519419.442022-10-085368Actual
108025544.002023-02-065366Actual
40763343.002022-08-085366Actual
92204128.002023-01-065364Actual
3722226915.002025-03-085364Actual
2311915814.002024-02-065367Actual
114548841.002023-03-085364Actual
130545951.002023-04-085366Actual
3027716257.002024-09-075363Actual
13667866.002022-06-085364Actual
533937540.002022-09-085367Actual
47274100.002022-09-085364Budget

Generated 2025-06-08 00:30:04.168 UTC