[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 250  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309226900.002022-07-165367Budget
1474622137.002023-06-155365Actual
3264720742.002024-11-145364Actual
217616230.002024-01-135364Actual
130545951.002023-04-155366Actual
533937540.002022-09-155367Actual
254745020.002024-04-1453611Actual
90337689.002023-01-135363Actual
56652100.002022-10-155363Budget
127236747.002023-04-155365Actual
335612667.972024-11-1453613Actual
177896609.002023-09-155365Actual
809717100.002022-12-165364Budget
1769719775.002023-09-155364Actual
1613630857.722023-07-165368Actual
1159410600.002023-03-155365Budget
157268256.002023-07-165365Actual
109406857.002023-02-135367Actual
1415253033.892023-05-155368Actual
112684147.002023-03-155363Actual
552420900.002022-09-155368Budget
11825220.002022-06-155363Actual
3140315658.002024-10-145363Actual
45412200.002022-09-155363Budget
1319529347.002023-04-155367Actual
198214136.002023-11-155365Actual
66519419.442022-10-155368Actual
127228100.002023-04-155365Budget
11818400.002022-06-155363Budget
29948681.622024-08-1453611Actual
166654326.002023-08-155364Actual
34202588.002022-08-155363Actual
7585-1031.002022-11-155367Actual
1533010284.992023-06-1553611Actual
348029990.002025-01-135363Actual
240-1126.002022-05-155364Actual
67925956.002022-11-155363Actual
266387501.962024-05-1453612Actual
101506400.002023-02-135363Budget
329382709.002024-11-145366Actual
1654512451.002023-08-155363Actual
2592727042.002024-05-145365Actual
1858116432.002023-10-155363Actual
224353523.172024-01-1353611Actual
585311200.002022-10-155364Budget
34192200.002022-08-155363Budget
3751312663.002025-03-155366Actual
101496384.002023-02-135363Actual
71172312.002022-11-155365Actual
982321275.002023-01-135367Actual
823622100.002022-12-165365Budget
67916600.002022-11-155363Budget
1000918309.002023-01-135368Actual
2113849585.002023-12-165367Actual
108025544.002023-02-135366Actual
2185328151.002024-01-135365Actual
29549955.002022-07-165366Actual
311944720.002024-09-1453612Actual
341537033.002024-12-155367Actual
2850030239.002024-07-155367Actual
1338322999.992023-04-155368Actual
359542569.002025-02-135363Actual
3447317954.292024-12-1553611Actual
52005391.002022-09-155366Actual
3090015752.892024-09-145368Actual
21626900.002022-06-155368Budget
123934400.002023-04-155363Budget
2527312093.732024-04-145368Actual
2214212656.002024-01-135367Actual

Generated 2025-06-14 03:28:34.223 UTC