[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 240  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23039100.002022-07-205363Budget
2527312093.732024-04-185368Actual
2113849585.002023-12-205367Actual
109406857.002023-02-175367Actual
3243522724.482024-10-1853613Actual
1192613549.002023-03-195366Actual
42171258.002022-08-195367Actual
37484800.002022-08-195365Budget
234406516.842024-02-1753611Actual
3427335086.582024-12-195368Actual
1675830109.002023-08-195365Actual
1145310200.002023-03-195364Budget
304909785.002024-09-185365Actual
585311200.002022-10-195364Budget
337723354.002024-12-195364Actual
1839810896.712023-09-1953611Actual
34192200.002022-08-195363Budget
2252653.952024-01-1753612Actual
198214136.002023-11-195365Actual
3657542491.272025-02-175368Actual
29948681.622024-08-1853611Actual
968512100.002023-01-175366Budget
183510200.002022-06-195366Budget
45412200.002022-09-195363Budget
2362134627.002024-03-185363Actual
3645524012.002025-02-175367Actual
3152310856.002024-10-185364Actual
3772428757.682025-03-195368Actual
306888356.002024-09-185366Actual
87076250.002022-12-205367Actual
3006812222.262024-08-1853612Actual
697710700.002022-11-195364Budget
21551215.662023-12-2053612Actual
37495610.002022-08-195365Actual
3492214547.002025-01-175364Actual
20549762.482023-11-1953612Actual
889417300.002022-12-205368Budget
512600.002022-05-195363Budget
3722226915.002025-03-195364Actual
354258451.242025-01-175368Actual
2811813451.002024-07-195364Actual
2283022786.002024-02-175365Actual
390769169.022025-04-1953611Actual
3365212060.002024-12-195363Actual
125814600.002023-04-195364Budget
2862026160.662024-07-195368Actual
66519419.442022-10-195368Actual
1403025900.002023-05-195367Actual
69789687.002022-11-195364Actual
889520136.302022-12-205368Actual
224353523.172024-01-1753611Actual
3078024114.002024-09-185367Actual
74457800.002022-11-195366Budget
1633718956.432023-07-2053611Actual
1908259320.002023-10-195367Actual
2465115065.002024-04-185363Actual
2311915814.002024-02-175367Actual
533841300.002022-09-195367Budget
3731512486.002025-03-195365Actual
1206425500.002023-03-195367Budget
345939193.482024-12-1953612Actual
2977422062.102024-08-185368Actual
533937540.002022-09-195367Actual
1319433700.002023-04-195367Budget
386635594.002025-04-195366Actual
122537002.732023-03-195368Actual
291515819.002024-08-185363Actual
2185328151.002024-01-175365Actual
3161617756.002024-10-185365Actual
24560232.682024-03-1853612Actual

Generated 2025-06-18 20:16:09.206 UTC