[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 128  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240-1126.002022-04-295364Actual
386635594.002025-03-305366Actual
368948265.812025-01-2853612Actual
533841300.002022-08-305367Budget
1145310200.002023-02-275364Budget
19773910.002022-05-305367Actual
267565582.062024-04-2853613Actual
1206425500.002023-02-275367Budget
1633718956.432023-06-3053611Actual
92194100.002022-12-285364Budget
2302718695.002024-01-285366Actual
293642672.002024-07-295365Actual
334431324.192024-10-2953612Actual
10414205.702022-04-295368Actual
301864662.742024-07-2953613Actual
3314925875.812024-10-295368Actual
968512100.002022-12-285366Budget
7584-1400.002022-10-305367Budget
2261721701.002024-01-285363Actual
254745020.002024-03-2953611Actual
2273711605.002024-01-285364Actual
2862026160.662024-06-295368Actual
370114957.482025-01-2853613Actual
48688700.002022-08-305365Budget
381-561.002022-04-295365Actual
122526000.002023-02-275368Budget
3365212060.002024-11-295363Actual
3792523443.752025-02-2753611Actual
777117908.992022-10-305368Actual
15422417.792023-05-3053612Actual
14445265.662023-04-2953612Actual
1338221800.002023-03-305368Budget
125814600.002023-03-305364Budget
177896609.002023-08-305365Actual
3152310856.002024-09-285364Actual
1465440959.002023-05-305364Actual
3131213090.972024-08-2953613Actual
391965221.072025-03-3053612Actual
109406857.002023-01-285367Actual
71162400.002022-10-305365Budget
1515690807.322023-05-305368Actual
23531111.402024-01-2853612Actual
87067500.002022-11-305367Budget
3530520542.002024-12-285367Actual
777018800.002022-10-305368Budget
2185328151.002023-12-285365Actual
306888356.002024-08-295366Actual
159243147.002023-06-305366Actual
66519419.442022-09-295368Actual
552520901.472022-08-305368Actual
127236747.002023-03-305365Actual
856712400.002022-11-305366Budget
1159410600.002023-02-275365Budget
3202512967.992024-09-285368Actual
2592727042.002024-04-285365Actual
2746831738.042024-05-295368Actual
335612667.972024-10-2953613Actual
56661987.002022-09-295363Actual
112676600.002023-02-275363Budget
139366489.002023-04-295366Actual
3931414620.822025-03-3053613Actual
2362134627.002024-02-275363Actual
2113849585.002023-11-305367Actual
2734838353.002024-05-295367Actual
198214136.002023-10-305365Actual
220509066.002023-12-285366Actual
632312700.002022-09-295366Budget
809818982.002022-11-305364Actual
112684147.002023-02-275363Actual
354258451.242024-12-285368Actual
13667866.002022-05-305364Actual
175777918.002023-08-305363Actual
348029990.002024-12-285363Actual
18367300.002022-05-305366Actual

Generated 2025-05-29 11:48:58.453 UTC