[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 250  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494417426.002023-06-155366Actual
240-1126.002022-05-155364Actual
48699628.002022-09-155365Actual
40763343.002022-08-155366Actual
37484800.002022-08-155365Budget
968512100.002023-01-135366Budget
284088295.002024-07-155366Actual
3131213090.972024-09-1453613Actual
112676600.002023-03-155363Budget
533841300.002022-09-155367Budget
173692128.462023-08-1553611Actual
1839810896.712023-09-1553611Actual
3792523443.752025-03-1553611Actual
67916600.002022-11-155363Budget
334431324.192024-11-1453612Actual
1533010284.992023-06-1553611Actual
2977422062.102024-08-145368Actual
665011300.002022-10-155368Budget
2622138508.002024-05-145367Actual
123943655.002023-04-155363Actual
267565582.062024-05-1453613Actual
2383420400.002024-03-145365Actual
2766948148.462024-06-1453611Actual
14445265.662023-05-1553612Actual
345939193.482024-12-1553612Actual
3152310856.002024-10-145364Actual
3140315658.002024-10-145363Actual
1159410600.002023-03-155365Budget
357453410.402025-01-1353612Actual
382528151.002025-04-155363Actual
234406516.842024-02-1353611Actual
1503632775.002023-06-155367Actual
3530520542.002025-01-135367Actual
279985133.002024-07-155363Actual
74466752.002022-11-155366Actual
111273700.002023-02-135368Budget
3751312663.002025-03-155366Actual
156333930.002023-07-165364Actual
1319529347.002023-04-155367Actual
175777918.002023-09-155363Actual
1551335140.002023-07-165363Actual
183510200.002022-06-155366Budget
347114850.472024-12-1553613Actual
2850030239.002024-07-155367Actual
2821032384.002024-07-155365Actual
74457800.002022-11-155366Budget
2374129338.002024-03-145364Actual
15422417.792023-06-1553612Actual
2063916540.002023-12-165363Actual
1601645006.002023-07-165367Actual
2465115065.002024-04-145363Actual
197296953.002023-11-155364Actual
390769169.022025-04-1553611Actual
3875539431.002025-04-155367Actual
2725620467.002024-06-145366Actual
109417500.002023-02-135367Budget
1645583.742023-07-1653612Actual
292717902.002024-08-145364Actual
2023121407.542023-11-155368Actual
200194418.002023-11-155366Actual
1920240120.012023-10-155368Actual
3078024114.002024-09-145367Actual
29948681.622024-08-1453611Actual
2075919407.002023-12-165364Actual
363638399.002025-02-135366Actual
354258451.242025-01-135368Actual
982229800.002023-01-135367Budget
2956211004.002024-08-145366Actual
3427335086.582024-12-155368Actual
194033383.802023-10-1553611Actual
18490216.722023-09-1553612Actual
338657653.002024-12-155365Actual
293642672.002024-08-145365Actual
2811813451.002024-07-155364Actual
13657900.002022-06-155364Budget
809818982.002022-12-165364Actual

Generated 2025-06-14 11:31:58.631 UTC