[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 120  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23531111.402024-02-1453612Actual
214592746.552023-12-1753611Actual
3264720742.002024-11-155364Actual
665011300.002022-10-165368Budget
3760530461.002025-03-165367Actual
101506400.002023-02-145363Budget
251539100.002024-04-155367Actual
3161617756.002024-10-155365Actual
1206425500.002023-03-165367Budget
347114850.472024-12-1653613Actual
2465115065.002024-04-155363Actual
348029990.002025-01-145363Actual
37484800.002022-08-165365Budget
368948265.812025-02-1453612Actual
29549955.002022-07-175366Actual
3131213090.972024-09-1553613Actual
13657900.002022-06-165364Budget
67916600.002022-11-165363Budget
21626900.002022-06-165368Budget
1319433700.002023-04-165367Budget
36075300.002022-08-165364Budget
18490216.722023-09-1653612Actual
79121871.002022-12-175363Actual
384658990.002025-04-165365Actual
350158999.002025-01-145365Actual
386635594.002025-04-165366Actual
289413441.252024-07-1653612Actual
345939193.482024-12-1653612Actual
390769169.022025-04-1653611Actual
2444218090.462024-03-1553611Actual
3140315658.002024-10-155363Actual
1474622137.002023-06-165365Actual
309226900.002022-07-175367Budget
13667866.002022-06-165364Actual
552420900.002022-09-165368Budget
114548841.002023-03-165364Actual
224353523.172024-01-1453611Actual
2746831738.042024-06-155368Actual
291515819.002024-08-155363Actual
108025544.002023-02-145366Actual
856712400.002022-12-175366Budget
3006812222.262024-08-1553612Actual
2273711605.002024-02-145364Actual
1533010284.992023-06-1653611Actual
29948681.622024-08-1553611Actual
92204128.002023-01-145364Actual
2850030239.002024-07-165367Actual
3027716257.002024-09-155363Actual
777018800.002022-11-165368Budget
3078024114.002024-09-155367Actual
391965221.072025-04-1653612Actual
3751312663.002025-03-165366Actual
2766948148.462024-06-1553611Actual
21551215.662023-12-1753612Actual
11818400.002022-06-165363Budget
40754700.002022-08-165366Budget
646327438.002022-10-165367Actual
1000819200.002023-01-145368Budget
2527312093.732024-04-155368Actual
2905924347.322024-07-1653613Actual
301864662.742024-08-1553613Actual
111273700.002023-02-145368Budget
1145310200.002023-03-165364Budget
3530520542.002025-01-145367Actual
125824647.002023-04-165364Actual
3090015752.892024-09-155368Actual
130545951.002023-04-165366Actual
71172312.002022-11-165365Actual
109406857.002023-02-145367Actual
40763343.002022-08-165366Actual
2362134627.002024-03-155363Actual
823622100.002022-12-175365Budget
2085231424.002023-12-175365Actual
2125857902.162023-12-175368Actual
267565582.062024-05-1553613Actual
25591131.612024-04-1553612Actual
66519419.442022-10-165368Actual
194033383.802023-10-1653611Actual

Generated 2025-06-15 05:40:04.077 UTC