[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 960  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2261721701.002024-02-165363Actual
381624896.082025-03-1853613Actual
15422417.792023-06-1853612Actual
150415300.002022-06-185365Budget
968512100.002023-01-165366Budget
309226900.002022-07-195367Budget
2273711605.002024-02-165364Actual
383725325.002025-04-185364Actual
71162400.002022-11-185365Budget
2113849585.002023-12-195367Actual
338657653.002024-12-185365Actual
358628425.972025-01-1653613Actual
56652100.002022-10-185363Budget
36085933.002022-08-185364Actual
1879312651.002023-10-185365Actual
2905924347.322024-07-1853613Actual
34202588.002022-08-185363Actual
2850030239.002024-07-185367Actual
380442478.462025-03-1853612Actual
2252653.952024-01-1653612Actual
3751312663.002025-03-185366Actual
122526000.002023-03-185368Budget
1000918309.002023-01-165368Actual
189912707.002023-10-185366Actual
1000819200.002023-01-165368Budget
370114957.482025-02-1653613Actual
51994600.002022-09-185366Budget
14445265.662023-05-1853612Actual
2063916540.002023-12-195363Actual
348029990.002025-01-165363Actual
2956211004.002024-08-175366Actual
585311200.002022-10-185364Budget
1494417426.002023-06-185366Actual
279063313.592024-06-1753613Actual
40754700.002022-08-185366Budget
552520901.472022-09-185368Actual
45422089.002022-09-185363Actual
200194418.002023-11-185366Actual
1551335140.002023-07-195363Actual
391965221.072025-04-1853612Actual
2583236360.002024-05-175364Actual
173692128.462023-08-1853611Actual
3492214547.002025-01-165364Actual
1645583.742023-07-1953612Actual
1319529347.002023-04-185367Actual
175777918.002023-09-185363Actual
67916600.002022-11-185363Budget
194033383.802023-10-1853611Actual
823622100.002022-12-195365Budget
903410800.002023-01-165363Budget
1403025900.002023-05-185367Actual
361654721.002025-02-165365Actual
1920240120.012023-10-185368Actual
240-1126.002022-05-185364Actual
328111236.142022-07-195368Actual
7114100.002022-05-185366Budget
1159511152.002023-03-185365Actual
359542569.002025-02-165363Actual
8521100.002022-05-185367Budget
127236747.002023-04-185365Actual
109406857.002023-02-165367Actual
327407768.002024-11-175365Actual
533841300.002022-09-185367Budget
92204128.002023-01-165364Actual
697710700.002022-11-185364Budget
3530520542.002025-01-165367Actual
66519419.442022-10-185368Actual
1716832613.812023-08-185368Actual
18367300.002022-06-185366Actual
296546339.002024-08-175367Actual
1858116432.002023-10-185363Actual
177896609.002023-09-185365Actual
3760530461.002025-03-185367Actual
301864662.742024-08-1753613Actual
74457800.002022-11-185366Budget
2323912030.092024-02-165368Actual
1373644051.002023-05-185365Actual
52005391.002022-09-185366Actual
198214136.002023-11-185365Actual
36075300.002022-08-185364Budget
108015000.002023-02-165366Budget
330309622.002024-11-175367Actual
23047954.002022-07-195363Actual
114548841.002023-03-185364Actual
1415253033.892023-05-185368Actual
24560232.682024-03-1753612Actual
328011800.002022-07-195368Budget
1338221800.002023-04-185368Budget
79121871.002022-12-195363Actual
48699628.002022-09-185365Actual
2465115065.002024-04-175363Actual
37484800.002022-08-185365Budget
288212598.682024-07-1853611Actual

Generated 2025-06-17 09:06:20.214 UTC