[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 480  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2811813451.002024-07-165364Actual
139366489.002023-05-165366Actual
295311400.002022-07-175366Budget
239-1600.002022-05-165364Budget
3751312663.002025-03-165366Actual
173692128.462023-08-1653611Actual
2444218090.462024-03-1553611Actual
13657900.002022-06-165364Budget
1338221800.002023-04-165368Budget
23039100.002022-07-175363Budget
3530520542.002025-01-145367Actual
2850030239.002024-07-165367Actual
36075300.002022-08-165364Budget
348029990.002025-01-145363Actual
533841300.002022-09-165367Budget
354258451.242025-01-145368Actual
697710700.002022-11-165364Budget
1319529347.002023-04-165367Actual
1192613549.002023-03-165366Actual
2075919407.002023-12-175364Actual
56652100.002022-10-165363Budget
200194418.002023-11-165366Actual
1654512451.002023-08-165363Actual
196109802.002023-11-165363Actual
2527312093.732024-04-155368Actual
47284804.002022-09-165364Actual
23531111.402024-02-1453612Actual
3078024114.002024-09-155367Actual
1159511152.002023-03-165365Actual
1533010284.992023-06-1653611Actual
1920240120.012023-10-165368Actual
301864662.742024-08-1553613Actual
2766948148.462024-06-1553611Actual
18367300.002022-06-165366Actual
24560232.682024-03-1553612Actual
982229800.002023-01-145367Budget
632312700.002022-10-165366Budget
2023121407.542023-11-165368Actual
2734838353.002024-06-155367Actual
338657653.002024-12-165365Actual
1769719775.002023-09-165364Actual
79121871.002022-12-175363Actual
809717100.002022-12-175364Budget
552420900.002022-09-165368Budget
1415253033.892023-05-165368Actual
3090015752.892024-09-155368Actual
234406516.842024-02-1453611Actual
20549762.482023-11-1653612Actual
2214212656.002024-01-145367Actual
1633718956.432023-07-1753611Actual
15422417.792023-06-1653612Actual
1515690807.322023-06-165368Actual
289413441.252024-07-1653612Actual
522294.002022-05-165363Actual
384658990.002025-04-165365Actual
29549955.002022-07-175366Actual
66519419.442022-10-165368Actual
7585-1031.002022-11-165367Actual
251539100.002024-04-155367Actual
101506400.002023-02-145363Budget
2311915814.002024-02-145367Actual
74466752.002022-11-165366Actual
14445265.662023-05-1653612Actual
240-1126.002022-05-165364Actual
2634313971.042024-05-155368Actual
3931414620.822025-04-1653613Actual
279985133.002024-07-165363Actual
325273957.002024-11-155363Actual
3722226915.002025-03-165364Actual
3264720742.002024-11-155364Actual
112676600.002023-03-165363Budget
150415300.002022-06-165365Budget
90337689.002023-01-145363Actual
903410800.002023-01-145363Budget
968610062.002023-01-145366Actual
109417500.002023-02-145367Budget
175777918.002023-09-165363Actual
382528151.002025-04-165363Actual

Generated 2025-06-15 17:23:11.886 UTC