[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 960  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716832613.812023-08-155368Actual
311944720.002024-09-1453612Actual
3243522724.482024-10-1453613Actual
150516097.002022-06-155365Actual
2252653.952024-01-1353612Actual
3314925875.812024-11-145368Actual
59937264.002022-10-155365Actual
1633718956.432023-07-1653611Actual
512600.002022-05-155363Budget
2746831738.042024-06-145368Actual
1000819200.002023-01-135368Budget
173692128.462023-08-1553611Actual
1533010284.992023-06-1553611Actual
1415253033.892023-05-155368Actual
1908259320.002023-10-155367Actual
21551215.662023-12-1653612Actual
21626900.002022-06-155368Budget
382528151.002025-04-155363Actual
112676600.002023-03-155363Budget
2302718695.002024-02-135366Actual
187013314.002023-10-155364Actual
92194100.002023-01-135364Budget
2075919407.002023-12-165364Actual
48688700.002022-09-155365Budget
856712400.002022-12-165366Budget
1206524271.002023-03-155367Actual
265454252.972024-05-1453611Actual
318148888.002024-10-145366Actual
2506116119.002024-04-145366Actual
982321275.002023-01-135367Actual
1206425500.002023-03-155367Budget
3027716257.002024-09-145363Actual
1338221800.002023-04-155368Budget
224353523.172024-01-1353611Actual
3722226915.002025-03-155364Actual
348029990.002025-01-135363Actual
1807842955.002023-09-155367Actual
347114850.472024-12-1553613Actual
2905924347.322024-07-1553613Actual
36075300.002022-08-155364Budget
45422089.002022-09-155363Actual
268484193.002024-06-145363Actual
853782.002022-05-155367Actual
533937540.002022-09-155367Actual
111273700.002023-02-135368Budget
34202588.002022-08-155363Actual
777117908.992022-11-155368Actual
10414205.702022-05-155368Actual
1192516300.002023-03-155366Budget
358628425.972025-01-1353613Actual
108025544.002023-02-135366Actual
1474622137.002023-06-155365Actual
2956211004.002024-08-145366Actual
309226900.002022-07-165367Budget
29948681.622024-08-1453611Actual
59928000.002022-10-155365Budget
3161617756.002024-10-145365Actual
1352030542.002023-05-155363Actual
2063916540.002023-12-165363Actual
809818982.002022-12-165364Actual
42161200.002022-08-155367Budget
1403025900.002023-05-155367Actual
79111600.002022-12-165363Budget
3090015752.892024-09-145368Actual
3264720742.002024-11-145364Actual
3931414620.822025-04-1553613Actual
108015000.002023-02-135366Budget
2977422062.102024-08-145368Actual
40754700.002022-08-155366Budget
3078024114.002024-09-145367Actual
291515819.002024-08-145363Actual
2273711605.002024-02-135364Actual
130545951.002023-04-155366Actual
18367300.002022-06-155366Actual
13667866.002022-06-155364Actual
982229800.002023-01-135367Budget
1000918309.002023-01-135368Actual
69789687.002022-11-155364Actual
381-561.002022-05-155365Actual
632312700.002022-10-155366Budget
20549762.482023-11-1553612Actual
1465440959.002023-06-155364Actual
217616230.002024-01-135364Actual
3657542491.272025-02-135368Actual
585411152.002022-10-155364Actual
3039713431.002024-09-145364Actual
204312619.962023-11-1553611Actual
1319529347.002023-04-155367Actual
289413441.252024-07-1553612Actual

Generated 2025-06-14 14:23:41.760 UTC