[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 256  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386635594.002025-04-145366Actual
345939193.482024-12-1453612Actual
197296953.002023-11-145364Actual
21635772.402022-06-145368Actual
125824647.002023-04-145364Actual
853782.002022-05-145367Actual
279063313.592024-06-1353613Actual
390769169.022025-04-1453611Actual
11818400.002022-06-145363Budget
3107424657.602024-09-1353611Actual
1403025900.002023-05-145367Actual
2362134627.002024-03-135363Actual
2125857902.162023-12-155368Actual
2977422062.102024-08-135368Actual
52005391.002022-09-145366Actual
3131213090.972024-09-1353613Actual
2746831738.042024-06-135368Actual
1704812080.002023-08-145367Actual
2311915814.002024-02-125367Actual
777018800.002022-11-145368Budget
3264720742.002024-11-135364Actual
982321275.002023-01-125367Actual
1675830109.002023-08-145365Actual
74457800.002022-11-145366Budget
1839810896.712023-09-1453611Actual
968512100.002023-01-125366Budget
288212598.682024-07-1453611Actual
368948265.812025-02-1253612Actual
2261721701.002024-02-125363Actual
92204128.002023-01-125364Actual
114548841.002023-03-145364Actual
201116056.002023-11-145367Actual
19763700.002022-06-145367Budget
1645583.742023-07-1553612Actual
45412200.002022-09-145363Budget
380442478.462025-03-1453612Actual
71162400.002022-11-145365Budget
1798722465.002023-09-145366Actual
3140315658.002024-10-135363Actual
2850030239.002024-07-145367Actual
1159410600.002023-03-145365Budget
15422417.792023-06-1453612Actual
2113849585.002023-12-155367Actual
111264158.732023-02-125368Actual
23047954.002022-07-155363Actual
23039100.002022-07-155363Budget
552520901.472022-09-145368Actual
293642672.002024-08-135365Actual
777117908.992022-11-145368Actual
903410800.002023-01-125363Budget
1319433700.002023-04-145367Budget
101506400.002023-02-125363Budget
3530520542.002025-01-125367Actual
3427335086.582024-12-145368Actual
1373644051.002023-05-145365Actual
1613630857.722023-07-155368Actual
200194418.002023-11-145366Actual
2766948148.462024-06-1353611Actual
8521100.002022-05-145367Budget
265454252.972024-05-1353611Actual
2734838353.002024-06-135367Actual
370114957.482025-02-1253613Actual
1415253033.892023-05-145368Actual
79111600.002022-12-155363Budget
157268256.002023-07-155365Actual
3492214547.002025-01-125364Actual
359542569.002025-02-125363Actual
2527312093.732024-04-135368Actual
139366489.002023-05-145366Actual
29549955.002022-07-155366Actual
1192613549.002023-03-145366Actual
48699628.002022-09-145365Actual
198214136.002023-11-145365Actual
311944720.002024-09-1353612Actual
856811240.002022-12-155366Actual
25591131.612024-04-1353612Actual
2085231424.002023-12-155365Actual
3314925875.812024-11-135368Actual
3887510754.312025-04-145368Actual
512600.002022-05-145363Budget
3243522724.482024-10-1353613Actual
123943655.002023-04-145363Actual

Generated 2025-06-13 19:21:39.866 UTC