[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 125  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2311915814.002024-02-125367Actual
646327438.002022-10-145367Actual
7123759.002022-05-145366Actual
522294.002022-05-145363Actual
279985133.002024-07-145363Actual
15422417.792023-06-1453612Actual
382528151.002025-04-145363Actual
114548841.002023-03-145364Actual
1716832613.812023-08-145368Actual
127236747.002023-04-145365Actual
1675830109.002023-08-145365Actual
125814600.002023-04-145364Budget
1206524271.002023-03-145367Actual
1192613549.002023-03-145366Actual
2634313971.042024-05-135368Actual
2977422062.102024-08-135368Actual
234406516.842024-02-1253611Actual
968610062.002023-01-125366Actual
1533010284.992023-06-1453611Actual
196109802.002023-11-145363Actual
42171258.002022-08-145367Actual
1352030542.002023-05-145363Actual
337723354.002024-12-145364Actual
157268256.002023-07-155365Actual
288212598.682024-07-1453611Actual
777018800.002022-11-145368Budget
18367300.002022-06-145366Actual
889520136.302022-12-155368Actual
309316834.002022-07-155367Actual
363638399.002025-02-125366Actual
183510200.002022-06-145366Budget
7584-1400.002022-11-145367Budget
47274100.002022-09-145364Budget
21635772.402022-06-145368Actual
1645583.742023-07-1553612Actual
2527312093.732024-04-135368Actual
2622138508.002024-05-135367Actual
2185328151.002024-01-125365Actual
311944720.002024-09-1353612Actual
889417300.002022-12-155368Budget
1494417426.002023-06-145366Actual
56661987.002022-10-145363Actual
2444218090.462024-03-1353611Actual
3314925875.812024-11-135368Actual
79111600.002022-12-155363Budget
48699628.002022-09-145365Actual
23047954.002022-07-155363Actual
21551215.662023-12-1553612Actual
1159410600.002023-03-145365Budget
2383420400.002024-03-135365Actual
71162400.002022-11-145365Budget
552520901.472022-09-145368Actual
823622100.002022-12-155365Budget
74457800.002022-11-145366Budget
1503632775.002023-06-145367Actual
2063916540.002023-12-155363Actual
90337689.002023-01-125363Actual
3039713431.002024-09-135364Actual
40763343.002022-08-145366Actual
3006812222.262024-08-1353612Actual
1373644051.002023-05-145365Actual
101496384.002023-02-125363Actual
20549762.482023-11-1453612Actual
67925956.002022-11-145363Actual
3365212060.002024-12-145363Actual
59937264.002022-10-145365Actual
2486335432.002024-04-135365Actual
122537002.732023-03-145368Actual
1858116432.002023-10-145363Actual
350158999.002025-01-125365Actual
3152310856.002024-10-135364Actual
34202588.002022-08-145363Actual
254745020.002024-04-1353611Actual
123934400.002023-04-145363Budget
109406857.002023-02-125367Actual
10414205.702022-05-145368Actual

Generated 2025-06-13 19:06:12.293 UTC