[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 224  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192516300.002023-03-185366Budget
3887510754.312025-04-185368Actual
2977422062.102024-08-175368Actual
1695610386.002023-08-185366Actual
19773910.002022-06-185367Actual
2583236360.002024-05-175364Actual
194033383.802023-10-1853611Actual
380442478.462025-03-1853612Actual
7585-1031.002022-11-185367Actual
809717100.002022-12-195364Budget
2283022786.002024-02-165365Actual
24560232.682024-03-1753612Actual
3090015752.892024-09-175368Actual
1551335140.002023-07-195363Actual
1206524271.002023-03-185367Actual
52005391.002022-09-185366Actual
220509066.002024-01-165366Actual
381624896.082025-03-1853613Actual
109417500.002023-02-165367Budget
352134361.002025-01-165366Actual
585311200.002022-10-185364Budget
159243147.002023-07-195366Actual
327407768.002024-11-175365Actual
2527312093.732024-04-175368Actual
329382709.002024-11-175366Actual
175777918.002023-09-185363Actual
383725325.002025-04-185364Actual
37484800.002022-08-185365Budget
14445265.662023-05-1853612Actual
3314925875.812024-11-175368Actual
1858116432.002023-10-185363Actual
3751312663.002025-03-185366Actual
1613630857.722023-07-195368Actual
1415253033.892023-05-185368Actual
2862026160.662024-07-185368Actual
318148888.002024-10-175366Actual
92194100.002023-01-165364Budget
79111600.002022-12-195363Budget
23039100.002022-07-195363Budget
632312700.002022-10-185366Budget
335612667.972024-11-1753613Actual
45422089.002022-09-185363Actual
257109592.002024-05-175363Actual
368948265.812025-02-1653612Actual
2125857902.162023-12-195368Actual
3772428757.682025-03-185368Actual
3152310856.002024-10-175364Actual
59937264.002022-10-185365Actual
3365212060.002024-12-185363Actual
2622138508.002024-05-175367Actual
108025544.002023-02-165366Actual
2252653.952024-01-1653612Actual
296546339.002024-08-175367Actual
11818400.002022-06-185363Budget
279063313.592024-06-1753613Actual
1338322999.992023-04-185368Actual
3027716257.002024-09-175363Actual
2506116119.002024-04-175366Actual
334431324.192024-11-1753612Actual
2811813451.002024-07-185364Actual
10414205.702022-05-185368Actual
3530520542.002025-01-165367Actual
47274100.002022-09-185364Budget
1633718956.432023-07-1953611Actual
512600.002022-05-185363Budget
1319529347.002023-04-185367Actual
1704812080.002023-08-185367Actual
19763700.002022-06-185367Budget
1319433700.002023-04-185367Budget
2185328151.002024-01-165365Actual
345939193.482024-12-1853612Actual
200194418.002023-11-185366Actual
42171258.002022-08-185367Actual
370114957.482025-02-1653613Actual
2362134627.002024-03-175363Actual
74457800.002022-11-185366Budget
1645583.742023-07-1953612Actual
552520901.472022-09-185368Actual

Generated 2025-06-17 11:03:59.760 UTC