[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 768  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415253033.892023-05-195368Actual
1533010284.992023-06-1953611Actual
359542569.002025-02-175363Actual
3202512967.992024-10-185368Actual
512600.002022-05-195363Budget
809818982.002022-12-205364Actual
3492214547.002025-01-175364Actual
74466752.002022-11-195366Actual
380-250.002022-05-195365Budget
11818400.002022-06-195363Budget
204312619.962023-11-1953611Actual
251539100.002024-04-185367Actual
266387501.962024-05-1853612Actual
2734838353.002024-06-185367Actual
112676600.002023-03-195363Budget
220509066.002024-01-175366Actual
18490216.722023-09-1953612Actual
42171258.002022-08-195367Actual
157268256.002023-07-205365Actual
3107424657.602024-09-1853611Actual
1474622137.002023-06-195365Actual
37484800.002022-08-195365Budget
122537002.732023-03-195368Actual
318148888.002024-10-185366Actual
2383420400.002024-03-185365Actual
189912707.002023-10-195366Actual
101506400.002023-02-175363Budget
1675830109.002023-08-195365Actual
889417300.002022-12-205368Budget
48699628.002022-09-195365Actual
3657542491.272025-02-175368Actual
52005391.002022-09-195366Actual
358628425.972025-01-1753613Actual
345939193.482024-12-1953612Actual
347114850.472024-12-1953613Actual
337723354.002024-12-195364Actual
25591131.612024-04-1853612Actual
1145310200.002023-03-195364Budget
903410800.002023-01-175363Budget
2273711605.002024-02-175364Actual
71162400.002022-11-195365Budget
856712400.002022-12-205366Budget
240-1126.002022-05-195364Actual
194033383.802023-10-1953611Actual
2634313971.042024-05-185368Actual
2486335432.002024-04-185365Actual
7584-1400.002022-11-195367Budget
3722226915.002025-03-195364Actual
127228100.002023-04-195365Budget
112684147.002023-03-195363Actual
40763343.002022-08-195366Actual
63249092.002022-10-195366Actual
265454252.972024-05-1853611Actual
2085231424.002023-12-205365Actual
127236747.002023-04-195365Actual
1338322999.992023-04-195368Actual
357453410.402025-01-1753612Actual
291515819.002024-08-185363Actual
122526000.002023-03-195368Budget
665011300.002022-10-195368Budget
361654721.002025-02-175365Actual
173692128.462023-08-1953611Actual
111264158.732023-02-175368Actual
384658990.002025-04-195365Actual
1858116432.002023-10-195363Actual
10404800.002022-05-195368Budget
3760530461.002025-03-195367Actual
3751312663.002025-03-195366Actual
309226900.002022-07-205367Budget
3792523443.752025-03-1953611Actual
3152310856.002024-10-185364Actual
333233090.182024-11-1853611Actual
123934400.002023-04-195363Budget
45412200.002022-09-195363Budget
1319433700.002023-04-195367Budget
36085933.002022-08-195364Actual
34192200.002022-08-195363Budget
381-561.002022-05-195365Actual
111273700.002023-02-175368Budget
328011800.002022-07-205368Budget
3090015752.892024-09-185368Actual

Generated 2025-06-18 06:58:22.525 UTC