[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 384  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850030239.002024-07-145367Actual
889520136.302022-12-155368Actual
175777918.002023-09-145363Actual
150415300.002022-06-145365Budget
3039713431.002024-09-135364Actual
265454252.972024-05-1353611Actual
1415253033.892023-05-145368Actual
1858116432.002023-10-145363Actual
23039100.002022-07-155363Budget
1613630857.722023-07-155368Actual
1206524271.002023-03-145367Actual
3365212060.002024-12-145363Actual
45412200.002022-09-145363Budget
2444218090.462024-03-1353611Actual
2592727042.002024-05-135365Actual
122537002.732023-03-145368Actual
371027647.002025-03-145363Actual
646327438.002022-10-145367Actual
1206425500.002023-03-145367Budget
381624896.082025-03-1453613Actual
386635594.002025-04-145366Actual
7584-1400.002022-11-145367Budget
665011300.002022-10-145368Budget
18490216.722023-09-1453612Actual
197296953.002023-11-145364Actual
1192613549.002023-03-145366Actual
204312619.962023-11-1453611Actual
337723354.002024-12-145364Actual
311944720.002024-09-1353612Actual
350158999.002025-01-125365Actual
354258451.242025-01-125368Actual
34202588.002022-08-145363Actual
512600.002022-05-145363Budget
533937540.002022-09-145367Actual
239-1600.002022-05-145364Budget
234406516.842024-02-1253611Actual
109417500.002023-02-125367Budget
345939193.482024-12-1453612Actual
3772428757.682025-03-145368Actual
3722226915.002025-03-145364Actual
2283022786.002024-02-125365Actual
2252653.952024-01-1253612Actual
3152310856.002024-10-135364Actual
2821032384.002024-07-145365Actual
87067500.002022-12-155367Budget
2362134627.002024-03-135363Actual
3731512486.002025-03-145365Actual
3657542491.272025-02-125368Actual
295311400.002022-07-155366Budget
2311915814.002024-02-125367Actual
1675830109.002023-08-145365Actual
156333930.002023-07-155364Actual
183510200.002022-06-145366Budget
29948681.622024-08-1353611Actual
632312700.002022-10-145366Budget
23047954.002022-07-155363Actual
1908259320.002023-10-145367Actual
217616230.002024-01-125364Actual
2261721701.002024-02-125363Actual
347114850.472024-12-1453613Actual
1145310200.002023-03-145364Budget
67916600.002022-11-145363Budget
196109802.002023-11-145363Actual
2465115065.002024-04-135363Actual
130535700.002023-04-145366Budget
391965221.072025-04-1453612Actual
59928000.002022-10-145365Budget
200194418.002023-11-145366Actual
125824647.002023-04-145364Actual
304909785.002024-09-135365Actual
123943655.002023-04-145363Actual
1645583.742023-07-1553612Actual
3264720742.002024-11-135364Actual
3427335086.582024-12-145368Actual

Generated 2025-06-14 01:41:16.180 UTC