[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 480  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354258451.242025-01-175368Actual
2506116119.002024-04-185366Actual
111264158.732023-02-175368Actual
156333930.002023-07-205364Actual
2746831738.042024-06-185368Actual
2085231424.002023-12-205365Actual
268484193.002024-06-185363Actual
2956211004.002024-08-185366Actual
777018800.002022-11-195368Budget
318148888.002024-10-185366Actual
3107424657.602024-09-1853611Actual
10404800.002022-05-195368Budget
889520136.302022-12-205368Actual
380-250.002022-05-195365Budget
150516097.002022-06-195365Actual
2383420400.002024-03-185365Actual
3731512486.002025-03-195365Actual
90337689.002023-01-175363Actual
48688700.002022-09-195365Budget
130535700.002023-04-195366Budget
29948681.622024-08-1853611Actual
1192613549.002023-03-195366Actual
3447317954.292024-12-1953611Actual
87076250.002022-12-205367Actual
328011800.002022-07-205368Budget
7584-1400.002022-11-195367Budget
1192516300.002023-03-195366Budget
348029990.002025-01-175363Actual
1645583.742023-07-2053612Actual
982321275.002023-01-175367Actual
23039100.002022-07-205363Budget
40763343.002022-08-195366Actual
370114957.482025-02-1753613Actual
183510200.002022-06-195366Budget
309226900.002022-07-205367Budget
1474622137.002023-06-195365Actual
74466752.002022-11-195366Actual
1352030542.002023-05-195363Actual
2444218090.462024-03-1853611Actual
122526000.002023-03-195368Budget
3140315658.002024-10-185363Actual
2261721701.002024-02-175363Actual
123934400.002023-04-195363Budget
92194100.002023-01-175364Budget
1908259320.002023-10-195367Actual
1000918309.002023-01-175368Actual
3202512967.992024-10-185368Actual
330309622.002024-11-185367Actual
2905924347.322024-07-1953613Actual
1675830109.002023-08-195365Actual
1159511152.002023-03-195365Actual
56661987.002022-10-195363Actual
2850030239.002024-07-195367Actual
533841300.002022-09-195367Budget
1503632775.002023-06-195367Actual
3931414620.822025-04-1953613Actual
18367300.002022-06-195366Actual
1858116432.002023-10-195363Actual
87067500.002022-12-205367Budget
45422089.002022-09-195363Actual
533937540.002022-09-195367Actual
2214212656.002024-01-175367Actual
856811240.002022-12-205366Actual
3264720742.002024-11-185364Actual
79111600.002022-12-205363Budget
3243522724.482024-10-1853613Actual
3152310856.002024-10-185364Actual
265454252.972024-05-1853611Actual
7114100.002022-05-195366Budget
381624896.082025-03-1953613Actual

Generated 2025-06-19 00:35:15.622 UTC