[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 112  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71162400.002022-11-155365Budget
59937264.002022-10-155365Actual
139366489.002023-05-155366Actual
585411152.002022-10-155364Actual
109417500.002023-02-135367Budget
29549955.002022-07-165366Actual
42161200.002022-08-155367Budget
347114850.472024-12-1553613Actual
3027716257.002024-09-145363Actual
101506400.002023-02-135363Budget
2302718695.002024-02-135366Actual
3243522724.482024-10-1453613Actual
3202512967.992024-10-145368Actual
1654512451.002023-08-155363Actual
111273700.002023-02-135368Budget
361654721.002025-02-135365Actual
1920240120.012023-10-155368Actual
3152310856.002024-10-145364Actual
13657900.002022-06-155364Budget
204312619.962023-11-1553611Actual
130535700.002023-04-155366Budget
18490216.722023-09-1553612Actual
1807842955.002023-09-155367Actual
1798722465.002023-09-155366Actual
968610062.002023-01-135366Actual
150415300.002022-06-155365Budget
697710700.002022-11-155364Budget
384658990.002025-04-155365Actual
114548841.002023-03-155364Actual
1338221800.002023-04-155368Budget
10414205.702022-05-155368Actual
187013314.002023-10-155364Actual
1352030542.002023-05-155363Actual
341537033.002024-12-155367Actual
1769719775.002023-09-155364Actual
2125857902.162023-12-165368Actual
2252653.952024-01-1353612Actual
66519419.442022-10-155368Actual
79111600.002022-12-165363Budget
301864662.742024-08-1453613Actual
1716832613.812023-08-155368Actual
2261721701.002024-02-135363Actual
3887510754.312025-04-155368Actual
18367300.002022-06-155366Actual
1494417426.002023-06-155366Actual
122526000.002023-03-155368Budget
1000819200.002023-01-135368Budget
380442478.462025-03-1553612Actual
1839810896.712023-09-1553611Actual
296546339.002024-08-145367Actual
1908259320.002023-10-155367Actual
175777918.002023-09-155363Actual
40763343.002022-08-155366Actual
2362134627.002024-03-145363Actual
36075300.002022-08-155364Budget
390769169.022025-04-1553611Actual
279063313.592024-06-1453613Actual
19773910.002022-06-155367Actual
1192516300.002023-03-155366Budget
327407768.002024-11-145365Actual
67925956.002022-11-155363Actual
2746831738.042024-06-145368Actual
2383420400.002024-03-145365Actual
29948681.622024-08-1453611Actual
37484800.002022-08-155365Budget
166654326.002023-08-155364Actual
3131213090.972024-09-1453613Actual
251539100.002024-04-145367Actual
1695610386.002023-08-155366Actual
1601645006.002023-07-165367Actual
982229800.002023-01-135367Budget
293642672.002024-08-145365Actual
109406857.002023-02-135367Actual
92194100.002023-01-135364Budget
371027647.002025-03-155363Actual
67916600.002022-11-155363Budget
334431324.192024-11-1453612Actual
21551215.662023-12-1653612Actual
2323912030.092024-02-135368Actual
889520136.302022-12-165368Actual
36085933.002022-08-155364Actual
2374129338.002024-03-145364Actual

Generated 2025-06-14 13:20:05.053 UTC