[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 192  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234406516.842024-02-0953611Actual
292717902.002024-08-105364Actual
51994600.002022-09-115366Budget
122537002.732023-03-115368Actual
240-1126.002022-05-115364Actual
368948265.812025-02-0953612Actual
7123759.002022-05-115366Actual
2486335432.002024-04-105365Actual
183510200.002022-06-115366Budget
3161617756.002024-10-105365Actual
87076250.002022-12-125367Actual
130535700.002023-04-115366Budget
2725620467.002024-06-105366Actual
306888356.002024-09-105366Actual
279985133.002024-07-115363Actual
23047954.002022-07-125363Actual
2125857902.162023-12-125368Actual
1206524271.002023-03-115367Actual
309316834.002022-07-125367Actual
3202512967.992024-10-105368Actual
777018800.002022-11-115368Budget
3722226915.002025-03-115364Actual
2506116119.002024-04-105366Actual
665011300.002022-10-115368Budget
2956211004.002024-08-105366Actual
87067500.002022-12-125367Budget
71162400.002022-11-115365Budget
224353523.172024-01-0953611Actual
903410800.002023-01-095363Budget
251539100.002024-04-105367Actual
777117908.992022-11-115368Actual
214592746.552023-12-1253611Actual
512600.002022-05-115363Budget
69789687.002022-11-115364Actual
3107424657.602024-09-1053611Actual
217616230.002024-01-095364Actual
204312619.962023-11-1153611Actual
328011800.002022-07-125368Budget
101506400.002023-02-095363Budget
2746831738.042024-06-105368Actual
1206425500.002023-03-115367Budget
1000918309.002023-01-095368Actual
1695610386.002023-08-115366Actual
175777918.002023-09-115363Actual
150415300.002022-06-115365Budget
200194418.002023-11-115366Actual
2362134627.002024-03-105363Actual
1338322999.992023-04-115368Actual
19763700.002022-06-115367Budget
337723354.002024-12-115364Actual
56652100.002022-10-115363Budget
112676600.002023-03-115363Budget
646223600.002022-10-115367Budget
15422417.792023-06-1153612Actual
1373644051.002023-05-115365Actual
384658990.002025-04-115365Actual
370114957.482025-02-0953613Actual
1633718956.432023-07-1253611Actual
63249092.002022-10-115366Actual
334431324.192024-11-1053612Actual
2283022786.002024-02-095365Actual
1551335140.002023-07-125363Actual
21635772.402022-06-115368Actual
127236747.002023-04-115365Actual
40763343.002022-08-115366Actual
21626900.002022-06-115368Budget
3140315658.002024-10-105363Actual
2634313971.042024-05-105368Actual
1145310200.002023-03-115364Budget
194033383.802023-10-1153611Actual
382528151.002025-04-115363Actual
350158999.002025-01-095365Actual
37484800.002022-08-115365Budget
2261721701.002024-02-095363Actual
108015000.002023-02-095366Budget
1159511152.002023-03-115365Actual
166654326.002023-08-115364Actual
59928000.002022-10-115365Budget
3264720742.002024-11-105364Actual
3530520542.002025-01-095367Actual
3027716257.002024-09-105363Actual
111264158.732023-02-095368Actual
2977422062.102024-08-105368Actual

Generated 2025-06-10 18:05:29.529 UTC