[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309316834.002022-07-205367Actual
23531111.402024-02-1753612Actual
2622138508.002024-05-185367Actual
3772428757.682025-03-195368Actual
1206524271.002023-03-195367Actual
384658990.002025-04-195365Actual
2444218090.462024-03-1853611Actual
101506400.002023-02-175363Budget
1601645006.002023-07-205367Actual
23039100.002022-07-205363Budget
127228100.002023-04-195365Budget
2527312093.732024-04-185368Actual
59937264.002022-10-195365Actual
92204128.002023-01-175364Actual
29549955.002022-07-205366Actual
311944720.002024-09-1853612Actual
71172312.002022-11-195365Actual
361654721.002025-02-175365Actual
3039713431.002024-09-185364Actual
382528151.002025-04-195363Actual
3887510754.312025-04-195368Actual
3931414620.822025-04-1953613Actual
112684147.002023-03-195363Actual
40754700.002022-08-195366Budget
381-561.002022-05-195365Actual
40763343.002022-08-195366Actual
59928000.002022-10-195365Budget
3090015752.892024-09-185368Actual
665011300.002022-10-195368Budget
288212598.682024-07-1953611Actual
337723354.002024-12-195364Actual
284088295.002024-07-195366Actual
809717100.002022-12-205364Budget
108015000.002023-02-175366Budget
139366489.002023-05-195366Actual
112676600.002023-03-195363Budget
329382709.002024-11-185366Actual
3657542491.272025-02-175368Actual
92194100.002023-01-175364Budget
2956211004.002024-08-185366Actual
3722226915.002025-03-195364Actual
1716832613.812023-08-195368Actual
239-1600.002022-05-195364Budget
69789687.002022-11-195364Actual
87067500.002022-12-205367Budget
197296953.002023-11-195364Actual
2374129338.002024-03-185364Actual
2977422062.102024-08-185368Actual
24560232.682024-03-1853612Actual
2634313971.042024-05-185368Actual
1403025900.002023-05-195367Actual
354258451.242025-01-175368Actual
109417500.002023-02-175367Budget
968610062.002023-01-175366Actual
20549762.482023-11-1953612Actual
67925956.002022-11-195363Actual

Generated 2025-06-18 19:25:03.411 UTC