[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 96  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7123759.002022-05-145366Actual
2261721701.002024-02-125363Actual
47274100.002022-09-145364Budget
2905924347.322024-07-1453613Actual
2465115065.002024-04-135363Actual
533841300.002022-09-145367Budget
347114850.472024-12-1453613Actual
3006812222.262024-08-1353612Actual
1675830109.002023-08-145365Actual
1000918309.002023-01-125368Actual
2214212656.002024-01-125367Actual
34192200.002022-08-145363Budget
2977422062.102024-08-135368Actual
1654512451.002023-08-145363Actual
2362134627.002024-03-135363Actual
585411152.002022-10-145364Actual
1159511152.002023-03-145365Actual
217616230.002024-01-125364Actual
856712400.002022-12-155366Budget
3107424657.602024-09-1353611Actual
2811813451.002024-07-145364Actual
3447317954.292024-12-1453611Actual
512600.002022-05-145363Budget
257109592.002024-05-135363Actual
69789687.002022-11-145364Actual
2821032384.002024-07-145365Actual
1206425500.002023-03-145367Budget
3492214547.002025-01-125364Actual
306888356.002024-09-135366Actual
335612667.972024-11-1353613Actual
1908259320.002023-10-145367Actual
3751312663.002025-03-145366Actual
309226900.002022-07-155367Budget
7584-1400.002022-11-145367Budget
48688700.002022-09-145365Budget
522294.002022-05-145363Actual
363638399.002025-02-125366Actual
1769719775.002023-09-145364Actual
3039713431.002024-09-135364Actual
552420900.002022-09-145368Budget
3161617756.002024-10-135365Actual
59937264.002022-10-145365Actual
2075919407.002023-12-155364Actual
304909785.002024-09-135365Actual
130535700.002023-04-145366Budget
2956211004.002024-08-135366Actual
45412200.002022-09-145363Budget
3131213090.972024-09-1353613Actual
197296953.002023-11-145364Actual
3243522724.482024-10-1353613Actual
3027716257.002024-09-135363Actual
3645524012.002025-02-125367Actual
2283022786.002024-02-125365Actual
330309622.002024-11-135367Actual
74457800.002022-11-145366Budget
3202512967.992024-10-135368Actual
1645583.742023-07-1553612Actual
254745020.002024-04-1353611Actual
646223600.002022-10-145367Budget
127236747.002023-04-145365Actual
42161200.002022-08-145367Budget
809717100.002022-12-155364Budget
823622100.002022-12-155365Budget
3314925875.812024-11-135368Actual
101506400.002023-02-125363Budget
108015000.002023-02-125366Budget
1352030542.002023-05-145363Actual
109406857.002023-02-125367Actual
889520136.302022-12-155368Actual
11825220.002022-06-145363Actual
1807842955.002023-09-145367Actual

Generated 2025-06-13 20:40:21.048 UTC