[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 192  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760530461.002025-03-105367Actual
159243147.002023-07-115366Actual
130545951.002023-04-105366Actual
3492214547.002025-01-085364Actual
382528151.002025-04-105363Actual
777018800.002022-11-105368Budget
334431324.192024-11-0953612Actual
291515819.002024-08-095363Actual
309316834.002022-07-115367Actual
337723354.002024-12-105364Actual
109417500.002023-02-085367Budget
358628425.972025-01-0853613Actual
585411152.002022-10-105364Actual
968610062.002023-01-085366Actual
125814600.002023-04-105364Budget
2075919407.002023-12-115364Actual
552420900.002022-09-105368Budget
2465115065.002024-04-095363Actual
3530520542.002025-01-085367Actual
809717100.002022-12-115364Budget
381-561.002022-05-105365Actual
361654721.002025-02-085365Actual
45422089.002022-09-105363Actual
3887510754.312025-04-105368Actual
63249092.002022-10-105366Actual
40754700.002022-08-105366Budget
3090015752.892024-09-095368Actual
1920240120.012023-10-105368Actual
306888356.002024-09-095366Actual
111273700.002023-02-085368Budget
3264720742.002024-11-095364Actual
1338221800.002023-04-105368Budget
1338322999.992023-04-105368Actual
1716832613.812023-08-105368Actual
87067500.002022-12-115367Budget
56661987.002022-10-105363Actual
268484193.002024-06-095363Actual
1403025900.002023-05-105367Actual
2746831738.042024-06-095368Actual
251539100.002024-04-095367Actual
777117908.992022-11-105368Actual
2583236360.002024-05-095364Actual
380442478.462025-03-1053612Actual
127228100.002023-04-105365Budget
1839810896.712023-09-1053611Actual
224353523.172024-01-0853611Actual
2821032384.002024-07-105365Actual
108015000.002023-02-085366Budget
856712400.002022-12-115366Budget
2261721701.002024-02-085363Actual
2302718695.002024-02-085366Actual
1145310200.002023-03-105364Budget
36085933.002022-08-105364Actual
370114957.482025-02-0853613Actual
122526000.002023-03-105368Budget
823719190.002022-12-115365Actual
330309622.002024-11-095367Actual
333233090.182024-11-0953611Actual
304909785.002024-09-095365Actual
25591131.612024-04-0953612Actual
1769719775.002023-09-105364Actual
3039713431.002024-09-095364Actual
1675830109.002023-08-105365Actual
327407768.002024-11-095365Actual
7114100.002022-05-105366Budget
127236747.002023-04-105365Actual
325273957.002024-11-095363Actual
79111600.002022-12-115363Budget
18367300.002022-06-105366Actual
1633718956.432023-07-1153611Actual
3447317954.292024-12-1053611Actual
2273711605.002024-02-085364Actual
646223600.002022-10-105367Budget
194033383.802023-10-1053611Actual
289413441.252024-07-1053612Actual
19763700.002022-06-105367Budget
1798722465.002023-09-105366Actual
67925956.002022-11-105363Actual

Generated 2025-06-09 16:56:56.427 UTC