[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 512  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722226915.002025-03-175364Actual
777018800.002022-11-175368Budget
889520136.302022-12-185368Actual
3161617756.002024-10-165365Actual
2850030239.002024-07-175367Actual
3365212060.002024-12-175363Actual
2444218090.462024-03-1653611Actual
18367300.002022-06-175366Actual
74466752.002022-11-175366Actual
265454252.972024-05-1653611Actual
3760530461.002025-03-175367Actual
2592727042.002024-05-165365Actual
903410800.002023-01-155363Budget
2862026160.662024-07-175368Actual
156333930.002023-07-185364Actual
90337689.002023-01-155363Actual
21626900.002022-06-175368Budget
646327438.002022-10-175367Actual
288212598.682024-07-1753611Actual
632312700.002022-10-175366Budget
125814600.002023-04-175364Budget
2063916540.002023-12-185363Actual
122537002.732023-03-175368Actual
1645583.742023-07-1853612Actual
2977422062.102024-08-165368Actual
101506400.002023-02-155363Budget
130545951.002023-04-175366Actual
291515819.002024-08-165363Actual
52005391.002022-09-175366Actual
295311400.002022-07-185366Budget
3090015752.892024-09-165368Actual
384658990.002025-04-175365Actual
139366489.002023-05-175366Actual
3243522724.482024-10-1653613Actual
328011800.002022-07-185368Budget
3492214547.002025-01-155364Actual
3107424657.602024-09-1653611Actual
552520901.472022-09-175368Actual
21551215.662023-12-1853612Actual
2527312093.732024-04-165368Actual
1206425500.002023-03-175367Budget
23047954.002022-07-185363Actual
2374129338.002024-03-165364Actual
381-561.002022-05-175365Actual
34192200.002022-08-175363Budget
111264158.732023-02-155368Actual
2634313971.042024-05-165368Actual
18490216.722023-09-1753612Actual
809818982.002022-12-185364Actual
63249092.002022-10-175366Actual
856811240.002022-12-185366Actual
45412200.002022-09-175363Budget
112676600.002023-03-175363Budget
48688700.002022-09-175365Budget
3731512486.002025-03-175365Actual
359542569.002025-02-155363Actual
327407768.002024-11-165365Actual
381624896.082025-03-1753613Actual
51994600.002022-09-175366Budget
350158999.002025-01-155365Actual
289413441.252024-07-1753612Actual
391965221.072025-04-1753612Actual
19763700.002022-06-175367Budget
358628425.972025-01-1553613Actual
361654721.002025-02-155365Actual
56661987.002022-10-175363Actual
67925956.002022-11-175363Actual
42171258.002022-08-175367Actual
823622100.002022-12-185365Budget
268484193.002024-06-165363Actual
2302718695.002024-02-155366Actual
1373644051.002023-05-175365Actual
3078024114.002024-09-165367Actual
1633718956.432023-07-1853611Actual

Generated 2025-06-16 05:03:30.105 UTC