[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 224  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-115366Budget
1319529347.002023-04-115367Actual
2977422062.102024-08-105368Actual
266387501.962024-05-1053612Actual
90337689.002023-01-095363Actual
522294.002022-05-115363Actual
23531111.402024-02-0953612Actual
328011800.002022-07-125368Budget
291515819.002024-08-105363Actual
3161617756.002024-10-105365Actual
2023121407.542023-11-115368Actual
982229800.002023-01-095367Budget
200194418.002023-11-115366Actual
306888356.002024-09-105366Actual
295311400.002022-07-125366Budget
40763343.002022-08-115366Actual
3152310856.002024-10-105364Actual
2085231424.002023-12-125365Actual
2273711605.002024-02-095364Actual
166654326.002023-08-115364Actual
3731512486.002025-03-115365Actual
284088295.002024-07-115366Actual
101506400.002023-02-095363Budget
2283022786.002024-02-095365Actual
111273700.002023-02-095368Budget
240-1126.002022-05-115364Actual
304909785.002024-09-105365Actual
2592727042.002024-05-105365Actual
2734838353.002024-06-105367Actual
7123759.002022-05-115366Actual
254745020.002024-04-1053611Actual
122537002.732023-03-115368Actual
2821032384.002024-07-115365Actual
318148888.002024-10-105366Actual
2311915814.002024-02-095367Actual
3107424657.602024-09-1053611Actual
2302718695.002024-02-095366Actual
309316834.002022-07-125367Actual
338657653.002024-12-115365Actual
3365212060.002024-12-115363Actual
296546339.002024-08-105367Actual
48688700.002022-09-115365Budget
2506116119.002024-04-105366Actual
1338322999.992023-04-115368Actual
334431324.192024-11-1053612Actual
74466752.002022-11-115366Actual
92204128.002023-01-095364Actual
8521100.002022-05-115367Budget
2527312093.732024-04-105368Actual
59928000.002022-10-115365Budget
3875539431.002025-04-115367Actual
173692128.462023-08-1153611Actual
809717100.002022-12-125364Budget
108025544.002023-02-095366Actual
1159511152.002023-03-115365Actual
87067500.002022-12-125367Budget
1192516300.002023-03-115366Budget
384658990.002025-04-115365Actual
122526000.002023-03-115368Budget
357453410.402025-01-0953612Actual
23039100.002022-07-125363Budget
1645583.742023-07-1253612Actual
56652100.002022-10-115363Budget
1494417426.002023-06-115366Actual
289413441.252024-07-1153612Actual
2956211004.002024-08-105366Actual
187013314.002023-10-115364Actual
2323912030.092024-02-095368Actual
42161200.002022-08-115367Budget

Generated 2025-06-10 13:03:12.707 UTC