[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 1000   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301864662.742024-08-1253613Actual
10414205.702022-05-135368Actual
3078024114.002024-09-125367Actual
2023121407.542023-11-135368Actual
220509066.002024-01-115366Actual
21551215.662023-12-1453612Actual
2302718695.002024-02-115366Actual
3314925875.812024-11-125368Actual
348029990.002025-01-115363Actual
809717100.002022-12-145364Budget
2956211004.002024-08-125366Actual
37484800.002022-08-135365Budget
2185328151.002024-01-115365Actual
48699628.002022-09-135365Actual
67925956.002022-11-135363Actual
380-250.002022-05-135365Budget
74457800.002022-11-135366Budget
112684147.002023-03-135363Actual
361654721.002025-02-115365Actual
337723354.002024-12-135364Actual
380442478.462025-03-1353612Actual
383725325.002025-04-135364Actual
522294.002022-05-135363Actual
386635594.002025-04-135366Actual
23531111.402024-02-1153612Actual
3131213090.972024-09-1253613Actual
1192516300.002023-03-135366Budget
646223600.002022-10-135367Budget
697710700.002022-11-135364Budget
87067500.002022-12-145367Budget
291515819.002024-08-125363Actual
20549762.482023-11-1353612Actual
1319433700.002023-04-135367Budget
318148888.002024-10-125366Actual
1206425500.002023-03-135367Budget
127236747.002023-04-135365Actual
370114957.482025-02-1153613Actual
330309622.002024-11-125367Actual
19763700.002022-06-135367Budget
240-1126.002022-05-135364Actual
29948681.622024-08-1253611Actual
3751312663.002025-03-135366Actual
3427335086.582024-12-135368Actual
217616230.002024-01-115364Actual
1159511152.002023-03-135365Actual
52005391.002022-09-135366Actual
29549955.002022-07-145366Actual
1373644051.002023-05-135365Actual
1352030542.002023-05-135363Actual
1798722465.002023-09-135366Actual
196109802.002023-11-135363Actual
92204128.002023-01-115364Actual
357453410.402025-01-1153612Actual
114548841.002023-03-135364Actual
183510200.002022-06-135366Budget
341537033.002024-12-135367Actual
45412200.002022-09-135363Budget
1403025900.002023-05-135367Actual
1465440959.002023-06-135364Actual
92194100.002023-01-115364Budget
187013314.002023-10-135364Actual
1000819200.002023-01-115368Budget
334431324.192024-11-1253612Actual
265454252.972024-05-1253611Actual
1503632775.002023-06-135367Actual
101506400.002023-02-115363Budget
25591131.612024-04-1253612Actual
1633718956.432023-07-1453611Actual
982229800.002023-01-115367Budget

Generated 2025-06-12 08:55:15.848 UTC