[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 96  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189912707.002023-10-105366Actual
3792523443.752025-03-1053611Actual
251539100.002024-04-095367Actual
2323912030.092024-02-085368Actual
3027716257.002024-09-095363Actual
522294.002022-05-105363Actual
3140315658.002024-10-095363Actual
71172312.002022-11-105365Actual
1695610386.002023-08-105366Actual
2444218090.462024-03-0953611Actual
1798722465.002023-09-105366Actual
646223600.002022-10-105367Budget
13657900.002022-06-105364Budget
318148888.002024-10-095366Actual
889417300.002022-12-115368Budget
328111236.142022-07-115368Actual
21551215.662023-12-1153612Actual
358628425.972025-01-0853613Actual
386635594.002025-04-105366Actual
390769169.022025-04-1053611Actual
380442478.462025-03-1053612Actual
304909785.002024-09-095365Actual
2362134627.002024-03-095363Actual
268484193.002024-06-095363Actual
92194100.002023-01-085364Budget
853782.002022-05-105367Actual
2063916540.002023-12-115363Actual
552420900.002022-09-105368Budget
239-1600.002022-05-105364Budget
1515690807.322023-06-105368Actual
197296953.002023-11-105364Actual
3243522724.482024-10-0953613Actual
3657542491.272025-02-085368Actual
3078024114.002024-09-095367Actual
109417500.002023-02-085367Budget
809717100.002022-12-115364Budget
3427335086.582024-12-105368Actual
1879312651.002023-10-105365Actual
968610062.002023-01-085366Actual
8521100.002022-05-105367Budget
982321275.002023-01-085367Actual
90337689.002023-01-085363Actual
122537002.732023-03-105368Actual
3731512486.002025-03-105365Actual
1338322999.992023-04-105368Actual
2311915814.002024-02-085367Actual
2283022786.002024-02-085365Actual
2023121407.542023-11-105368Actual
646327438.002022-10-105367Actual
69789687.002022-11-105364Actual
139366489.002023-05-105366Actual
79121871.002022-12-115363Actual
234406516.842024-02-0853611Actual
267565582.062024-05-0953613Actual
1494417426.002023-06-105366Actual
114548841.002023-03-105364Actual
2634313971.042024-05-095368Actual
363638399.002025-02-085366Actual
3722226915.002025-03-105364Actual
24560232.682024-03-0953612Actual
337723354.002024-12-105364Actual
1474622137.002023-06-105365Actual
214592746.552023-12-1153611Actual
257109592.002024-05-095363Actual
329382709.002024-11-095366Actual
2252653.952024-01-0853612Actual
3447317954.292024-12-1053611Actual
2185328151.002024-01-085365Actual
166654326.002023-08-105364Actual
92204128.002023-01-085364Actual
36085933.002022-08-105364Actual
173692128.462023-08-1053611Actual
59937264.002022-10-105365Actual
71162400.002022-11-105365Budget
1533010284.992023-06-1053611Actual
177896609.002023-09-105365Actual
11825220.002022-06-105363Actual
3760530461.002025-03-105367Actual

Generated 2025-06-09 19:11:01.096 UTC