[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 512  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34202588.002022-08-195363Actual
19773910.002022-06-195367Actual
329382709.002024-11-185366Actual
2252653.952024-01-1753612Actual
381-561.002022-05-195365Actual
889520136.302022-12-205368Actual
391965221.072025-04-1953612Actual
1352030542.002023-05-195363Actual
2746831738.042024-06-185368Actual
337723354.002024-12-195364Actual
809717100.002022-12-205364Budget
3131213090.972024-09-1853613Actual
69789687.002022-11-195364Actual
254745020.002024-04-1853611Actual
1879312651.002023-10-195365Actual
2956211004.002024-08-185366Actual
3039713431.002024-09-185364Actual
3931414620.822025-04-1953613Actual
18367300.002022-06-195366Actual
122526000.002023-03-195368Budget
111264158.732023-02-175368Actual
368948265.812025-02-1753612Actual
777117908.992022-11-195368Actual
3731512486.002025-03-195365Actual
200194418.002023-11-195366Actual
552420900.002022-09-195368Budget
1601645006.002023-07-205367Actual
968512100.002023-01-175366Budget
335612667.972024-11-1853613Actual
3760530461.002025-03-195367Actual
130535700.002023-04-195366Budget
1654512451.002023-08-195363Actual
383725325.002025-04-195364Actual
3530520542.002025-01-175367Actual
56661987.002022-10-195363Actual
1533010284.992023-06-1953611Actual
189912707.002023-10-195366Actual
71172312.002022-11-195365Actual
1695610386.002023-08-195366Actual
345939193.482024-12-1953612Actual
328011800.002022-07-205368Budget
3140315658.002024-10-185363Actual
240-1126.002022-05-195364Actual
697710700.002022-11-195364Budget
51994600.002022-09-195366Budget
101506400.002023-02-175363Budget
512600.002022-05-195363Budget
2977422062.102024-08-185368Actual
47284804.002022-09-195364Actual
1145310200.002023-03-195364Budget
777018800.002022-11-195368Budget
2125857902.162023-12-205368Actual
2273711605.002024-02-175364Actual
173692128.462023-08-1953611Actual
318148888.002024-10-185366Actual
2583236360.002024-05-185364Actual
2362134627.002024-03-185363Actual
109417500.002023-02-175367Budget
3078024114.002024-09-185367Actual
359542569.002025-02-175363Actual
175777918.002023-09-195363Actual
2734838353.002024-06-185367Actual
2811813451.002024-07-195364Actual
3107424657.602024-09-1853611Actual
67916600.002022-11-195363Budget
139366489.002023-05-195366Actual
92204128.002023-01-175364Actual
3027716257.002024-09-185363Actual
23039100.002022-07-205363Budget
1338322999.992023-04-195368Actual
3492214547.002025-01-175364Actual
632312700.002022-10-195366Budget
665011300.002022-10-195368Budget
552520901.472022-09-195368Actual
1716832613.812023-08-195368Actual
3202512967.992024-10-185368Actual
2905924347.322024-07-1953613Actual
10414205.702022-05-195368Actual
2214212656.002024-01-175367Actual
288212598.682024-07-1953611Actual
36075300.002022-08-195364Budget
234406516.842024-02-1753611Actual
3264720742.002024-11-185364Actual
646223600.002022-10-195367Budget
42171258.002022-08-195367Actual
1403025900.002023-05-195367Actual

Generated 2025-06-18 07:40:19.744 UTC