[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 448  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201116056.002023-11-155367Actual
646327438.002022-10-155367Actual
1716832613.812023-08-155368Actual
23039100.002022-07-165363Budget
3365212060.002024-12-155363Actual
112676600.002023-03-155363Budget
1654512451.002023-08-155363Actual
386635594.002025-04-155366Actual
2766948148.462024-06-1453611Actual
856811240.002022-12-165366Actual
1319433700.002023-04-155367Budget
296546339.002024-08-145367Actual
2323912030.092024-02-135368Actual
257109592.002024-05-145363Actual
34202588.002022-08-155363Actual
159243147.002023-07-165366Actual
36085933.002022-08-155364Actual
327407768.002024-11-145365Actual
968610062.002023-01-135366Actual
3427335086.582024-12-155368Actual
14445265.662023-05-1553612Actual
345939193.482024-12-1553612Actual
3140315658.002024-10-145363Actual
51994600.002022-09-155366Budget
889417300.002022-12-165368Budget
10404800.002022-05-155368Budget
3792523443.752025-03-1553611Actual
1206425500.002023-03-155367Budget
2273711605.002024-02-135364Actual
37495610.002022-08-155365Actual
329382709.002024-11-145366Actual
92204128.002023-01-135364Actual
1839810896.712023-09-1553611Actual
853782.002022-05-155367Actual
361654721.002025-02-135365Actual
1858116432.002023-10-155363Actual
19763700.002022-06-155367Budget
21626900.002022-06-155368Budget
2362134627.002024-03-145363Actual
67925956.002022-11-155363Actual
348029990.002025-01-135363Actual
1403025900.002023-05-155367Actual
48699628.002022-09-155365Actual
2486335432.002024-04-145365Actual
200194418.002023-11-155366Actual
809818982.002022-12-165364Actual
173692128.462023-08-1553611Actual
311944720.002024-09-1453612Actual
2905924347.322024-07-1553613Actual
2214212656.002024-01-135367Actual
122526000.002023-03-155368Budget
150415300.002022-06-155365Budget
254745020.002024-04-1453611Actual
239-1600.002022-05-155364Budget
3875539431.002025-04-155367Actual
10414205.702022-05-155368Actual
1192613549.002023-03-155366Actual
3039713431.002024-09-145364Actual
350158999.002025-01-135365Actual
328011800.002022-07-165368Budget
334431324.192024-11-1453612Actual
665011300.002022-10-155368Budget
267565582.062024-05-1453613Actual
1695610386.002023-08-155366Actual
2311915814.002024-02-135367Actual
1206524271.002023-03-155367Actual
29549955.002022-07-165366Actual
71162400.002022-11-155365Budget

Generated 2025-06-14 12:43:10.880 UTC