[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 120  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006812222.262024-08-1453612Actual
56661987.002022-10-155363Actual
301864662.742024-08-1453613Actual
370114957.482025-02-1353613Actual
2125857902.162023-12-165368Actual
14445265.662023-05-1553612Actual
533937540.002022-09-155367Actual
304909785.002024-09-145365Actual
15422417.792023-06-1553612Actual
2811813451.002024-07-155364Actual
175777918.002023-09-155363Actual
2821032384.002024-07-155365Actual
23039100.002022-07-165363Budget
2063916540.002023-12-165363Actual
632312700.002022-10-155366Budget
3243522724.482024-10-1453613Actual
13667866.002022-06-155364Actual
74466752.002022-11-155366Actual
1908259320.002023-10-155367Actual
309316834.002022-07-165367Actual
125824647.002023-04-155364Actual
309226900.002022-07-165367Budget
45422089.002022-09-155363Actual
512600.002022-05-155363Budget
903410800.002023-01-135363Budget
288212598.682024-07-1553611Actual
51994600.002022-09-155366Budget
69789687.002022-11-155364Actual
2362134627.002024-03-145363Actual
2850030239.002024-07-155367Actual
268484193.002024-06-145363Actual
187013314.002023-10-155364Actual
79121871.002022-12-165363Actual
3039713431.002024-09-145364Actual
56652100.002022-10-155363Budget
3731512486.002025-03-155365Actual
21635772.402022-06-155368Actual
1879312651.002023-10-155365Actual
3264720742.002024-11-145364Actual
982229800.002023-01-135367Budget
325273957.002024-11-145363Actual
2444218090.462024-03-1453611Actual
293642672.002024-08-145365Actual
1415253033.892023-05-155368Actual
386635594.002025-04-155366Actual
1192516300.002023-03-155366Budget
2506116119.002024-04-145366Actual
3365212060.002024-12-155363Actual
265454252.972024-05-1453611Actual
21626900.002022-06-155368Budget
3202512967.992024-10-145368Actual
552420900.002022-09-155368Budget
2252653.952024-01-1353612Actual
327407768.002024-11-145365Actual
1474622137.002023-06-155365Actual
251539100.002024-04-145367Actual
3140315658.002024-10-145363Actual
357453410.402025-01-1353612Actual
384658990.002025-04-155365Actual
139366489.002023-05-155366Actual
777018800.002022-11-155368Budget
2273711605.002024-02-135364Actual
159243147.002023-07-165366Actual
7585-1031.002022-11-155367Actual
328111236.142022-07-165368Actual
1338322999.992023-04-155368Actual
381-561.002022-05-155365Actual
3931414620.822025-04-1553613Actual
1373644051.002023-05-155365Actual
11818400.002022-06-155363Budget
3427335086.582024-12-155368Actual
1633718956.432023-07-1653611Actual
112676600.002023-03-155363Budget
109406857.002023-02-135367Actual
1465440959.002023-06-155364Actual
1192613549.002023-03-155366Actual
2261721701.002024-02-135363Actual
350158999.002025-01-135365Actual
123943655.002023-04-155363Actual
150516097.002022-06-155365Actual
3447317954.292024-12-1553611Actual
150415300.002022-06-155365Budget
173692128.462023-08-1553611Actual

Generated 2025-06-15 02:34:37.473 UTC