[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 120  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-195366Budget
301864662.742024-08-1853613Actual
306888356.002024-09-185366Actual
2283022786.002024-02-175365Actual
36085933.002022-08-195364Actual
1704812080.002023-08-195367Actual
48688700.002022-09-195365Budget
345939193.482024-12-1953612Actual
1159511152.002023-03-195365Actual
2113849585.002023-12-205367Actual
1338221800.002023-04-195368Budget
10404800.002022-05-195368Budget
20549762.482023-11-1953612Actual
2850030239.002024-07-195367Actual
1159410600.002023-03-195365Budget
309226900.002022-07-205367Budget
329382709.002024-11-185366Actual
2311915814.002024-02-175367Actual
3314925875.812024-11-185368Actual
1352030542.002023-05-195363Actual
3760530461.002025-03-195367Actual
1474622137.002023-06-195365Actual
204312619.962023-11-1953611Actual
632312700.002022-10-195366Budget
2634313971.042024-05-185368Actual
853782.002022-05-195367Actual
71172312.002022-11-195365Actual
2725620467.002024-06-185366Actual
1908259320.002023-10-195367Actual
3264720742.002024-11-185364Actual
159243147.002023-07-205366Actual
29948681.622024-08-1853611Actual
823719190.002022-12-205365Actual
2252653.952024-01-1753612Actual
295311400.002022-07-205366Budget
34202588.002022-08-195363Actual
889417300.002022-12-205368Budget
327407768.002024-11-185365Actual
114548841.002023-03-195364Actual
21551215.662023-12-2053612Actual
1403025900.002023-05-195367Actual
646327438.002022-10-195367Actual
296546339.002024-08-185367Actual
37484800.002022-08-195365Budget
266387501.962024-05-1853612Actual
201116056.002023-11-195367Actual
2261721701.002024-02-175363Actual
240-1126.002022-05-195364Actual
1695610386.002023-08-195366Actual
173692128.462023-08-1953611Actual
166654326.002023-08-195364Actual
1465440959.002023-06-195364Actual
220509066.002024-01-175366Actual
234406516.842024-02-1753611Actual
328011800.002022-07-205368Budget
156333930.002023-07-205364Actual
189912707.002023-10-195366Actual
3006812222.262024-08-1853612Actual
139366489.002023-05-195366Actual
1000918309.002023-01-175368Actual
1319529347.002023-04-195367Actual
74457800.002022-11-195366Budget
1415253033.892023-05-195368Actual
777018800.002022-11-195368Budget
2583236360.002024-05-185364Actual
25591131.612024-04-1853612Actual
358628425.972025-01-1753613Actual
2977422062.102024-08-185368Actual
354258451.242025-01-175368Actual
150516097.002022-06-195365Actual

Generated 2025-06-19 00:28:49.717 UTC