[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 240  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196109802.002023-11-175363Actual
2486335432.002024-04-165365Actual
697710700.002022-11-175364Budget
224353523.172024-01-1553611Actual
3264720742.002024-11-165364Actual
1613630857.722023-07-185368Actual
48699628.002022-09-175365Actual
1879312651.002023-10-175365Actual
335612667.972024-11-1653613Actual
114548841.002023-03-175364Actual
357453410.402025-01-1553612Actual
71162400.002022-11-175365Budget
125814600.002023-04-175364Budget
968610062.002023-01-155366Actual
533841300.002022-09-175367Budget
87076250.002022-12-185367Actual
3365212060.002024-12-175363Actual
109417500.002023-02-155367Budget
87067500.002022-12-185367Budget
59937264.002022-10-175365Actual
1465440959.002023-06-175364Actual
2583236360.002024-05-165364Actual
1206524271.002023-03-175367Actual
36075300.002022-08-175364Budget
11818400.002022-06-175363Budget
34192200.002022-08-175363Budget
1415253033.892023-05-175368Actual
29549955.002022-07-185366Actual
889520136.302022-12-185368Actual
198214136.002023-11-175365Actual
175777918.002023-09-175363Actual
1769719775.002023-09-175364Actual
2634313971.042024-05-165368Actual
2905924347.322024-07-1753613Actual
8521100.002022-05-175367Budget
122537002.732023-03-175368Actual
21635772.402022-06-175368Actual
267565582.062024-05-1653613Actual
809818982.002022-12-185364Actual
2273711605.002024-02-155364Actual
1000819200.002023-01-155368Budget
157268256.002023-07-185365Actual
968512100.002023-01-155366Budget
309226900.002022-07-185367Budget
112684147.002023-03-175363Actual
370114957.482025-02-1553613Actual
29948681.622024-08-1653611Actual
3657542491.272025-02-155368Actual
288212598.682024-07-1753611Actual
665011300.002022-10-175368Budget
2374129338.002024-03-165364Actual
289413441.252024-07-1753612Actual
47284804.002022-09-175364Actual
1159511152.002023-03-175365Actual
23039100.002022-07-185363Budget
363638399.002025-02-155366Actual
2023121407.542023-11-175368Actual
127228100.002023-04-175365Budget
380442478.462025-03-1753612Actual
11825220.002022-06-175363Actual
512600.002022-05-175363Budget
1695610386.002023-08-175366Actual
257109592.002024-05-165363Actual
382528151.002025-04-175363Actual
101506400.002023-02-155363Budget
150415300.002022-06-175365Budget
552420900.002022-09-175368Budget

Generated 2025-06-16 15:52:45.623 UTC