[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 960  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173692128.462023-08-1853611Actual
533841300.002022-09-185367Budget
381624896.082025-03-1853613Actual
352134361.002025-01-165366Actual
59928000.002022-10-185365Budget
2362134627.002024-03-175363Actual
1654512451.002023-08-185363Actual
2085231424.002023-12-195365Actual
341537033.002024-12-185367Actual
2214212656.002024-01-165367Actual
10404800.002022-05-185368Budget
1000819200.002023-01-165368Budget
19763700.002022-06-185367Budget
296546339.002024-08-175367Actual
87067500.002022-12-195367Budget
1192516300.002023-03-185366Budget
40754700.002022-08-185366Budget
2506116119.002024-04-175366Actual
2063916540.002023-12-195363Actual
21635772.402022-06-185368Actual
92204128.002023-01-165364Actual
383725325.002025-04-185364Actual
2850030239.002024-07-185367Actual
183510200.002022-06-185366Budget
79121871.002022-12-195363Actual
2811813451.002024-07-185364Actual
338657653.002024-12-185365Actual
36085933.002022-08-185364Actual
1145310200.002023-03-185364Budget
2261721701.002024-02-165363Actual
101506400.002023-02-165363Budget
1908259320.002023-10-185367Actual
3202512967.992024-10-175368Actual
10414205.702022-05-185368Actual
15422417.792023-06-1853612Actual
7585-1031.002022-11-185367Actual
37484800.002022-08-185365Budget
293642672.002024-08-175365Actual
289413441.252024-07-1853612Actual
2725620467.002024-06-175366Actual
63249092.002022-10-185366Actual
295311400.002022-07-195366Budget
111264158.732023-02-165368Actual
21551215.662023-12-1953612Actual
3039713431.002024-09-175364Actual
1319433700.002023-04-185367Budget
2821032384.002024-07-185365Actual
239-1600.002022-05-185364Budget
288212598.682024-07-1853611Actual
809818982.002022-12-195364Actual
37495610.002022-08-185365Actual
2125857902.162023-12-195368Actual
1645583.742023-07-1953612Actual
67916600.002022-11-185363Budget
1474622137.002023-06-185365Actual
122537002.732023-03-185368Actual
23531111.402024-02-1653612Actual
266387501.962024-05-1753612Actual
267565582.062024-05-1753613Actual
381-561.002022-05-185365Actual
291515819.002024-08-175363Actual
47274100.002022-09-185364Budget
3447317954.292024-12-1853611Actual
7584-1400.002022-11-185367Budget
1206425500.002023-03-185367Budget
646327438.002022-10-185367Actual
3722226915.002025-03-185364Actual
512600.002022-05-185363Budget
3875539431.002025-04-185367Actual
159243147.002023-07-195366Actual
968512100.002023-01-165366Budget
3243522724.482024-10-1753613Actual
2634313971.042024-05-175368Actual
3492214547.002025-01-165364Actual
386635594.002025-04-185366Actual
337723354.002024-12-185364Actual
45412200.002022-09-185363Budget
3530520542.002025-01-165367Actual

Generated 2025-06-17 23:22:26.233 UTC