[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 512  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903410800.002023-01-065363Budget
889417300.002022-12-095368Budget
52005391.002022-09-085366Actual
347114850.472024-12-0853613Actual
92204128.002023-01-065364Actual
200194418.002023-11-085366Actual
777018800.002022-11-085368Budget
279063313.592024-06-0753613Actual
45422089.002022-09-085363Actual
114548841.002023-03-085364Actual
2592727042.002024-05-075365Actual
7584-1400.002022-11-085367Budget
21626900.002022-06-085368Budget
36085933.002022-08-085364Actual
665011300.002022-10-085368Budget
87067500.002022-12-095367Budget
1159511152.002023-03-085365Actual
67925956.002022-11-085363Actual
289413441.252024-07-0853612Actual
59937264.002022-10-085365Actual
197296953.002023-11-085364Actual
359542569.002025-02-065363Actual
48688700.002022-09-085365Budget
3090015752.892024-09-075368Actual
265454252.972024-05-0753611Actual
306888356.002024-09-075366Actual
1675830109.002023-08-085365Actual
380-250.002022-05-085365Budget
92194100.002023-01-065364Budget
268484193.002024-06-075363Actual
327407768.002024-11-075365Actual
361654721.002025-02-065365Actual
809717100.002022-12-095364Budget
335612667.972024-11-0753613Actual
2075919407.002023-12-095364Actual
90337689.002023-01-065363Actual
109406857.002023-02-065367Actual
79111600.002022-12-095363Budget
3722226915.002025-03-085364Actual
2746831738.042024-06-075368Actual
37484800.002022-08-085365Budget
352134361.002025-01-065366Actual
47274100.002022-09-085364Budget
150415300.002022-06-085365Budget
1403025900.002023-05-085367Actual
1533010284.992023-06-0853611Actual
381-561.002022-05-085365Actual
224353523.172024-01-0653611Actual
279985133.002024-07-085363Actual
14445265.662023-05-0853612Actual
3140315658.002024-10-075363Actual
2465115065.002024-04-075363Actual
337723354.002024-12-085364Actual
1601645006.002023-07-095367Actual
1695610386.002023-08-085366Actual
354258451.242025-01-065368Actual
291515819.002024-08-075363Actual
380442478.462025-03-0853612Actual
3131213090.972024-09-0753613Actual
3264720742.002024-11-075364Actual
552420900.002022-09-085368Budget
318148888.002024-10-075366Actual
288212598.682024-07-0853611Actual
125824647.002023-04-085364Actual
177896609.002023-09-085365Actual
2362134627.002024-03-075363Actual
201116056.002023-11-085367Actual
3772428757.682025-03-085368Actual
585311200.002022-10-085364Budget

Generated 2025-06-07 23:25:42.651 UTC