[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 384  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585411152.002022-10-195364Actual
240-1126.002022-05-195364Actual
175777918.002023-09-195363Actual
2444218090.462024-03-1853611Actual
13657900.002022-06-195364Budget
19773910.002022-06-195367Actual
74457800.002022-11-195366Budget
2261721701.002024-02-175363Actual
11825220.002022-06-195363Actual
345939193.482024-12-1953612Actual
157268256.002023-07-205365Actual
2622138508.002024-05-185367Actual
109406857.002023-02-175367Actual
51994600.002022-09-195366Budget
29549955.002022-07-205366Actual
301864662.742024-08-1853613Actual
384658990.002025-04-195365Actual
122537002.732023-03-195368Actual
267565582.062024-05-1853613Actual
288212598.682024-07-1953611Actual
1654512451.002023-08-195363Actual
125814600.002023-04-195364Budget
7114100.002022-05-195366Budget
381-561.002022-05-195365Actual
382528151.002025-04-195363Actual
3140315658.002024-10-185363Actual
3152310856.002024-10-185364Actual
173692128.462023-08-1953611Actual
42161200.002022-08-195367Budget
291515819.002024-08-185363Actual
24560232.682024-03-1853612Actual
1613630857.722023-07-205368Actual
309316834.002022-07-205367Actual
697710700.002022-11-195364Budget
234406516.842024-02-1753611Actual
2734838353.002024-06-185367Actual
1675830109.002023-08-195365Actual
111273700.002023-02-175368Budget
856712400.002022-12-205366Budget
1633718956.432023-07-2053611Actual
3772428757.682025-03-195368Actual
646223600.002022-10-195367Budget
390769169.022025-04-1953611Actual
66519419.442022-10-195368Actual
2273711605.002024-02-175364Actual
3039713431.002024-09-185364Actual
1000819200.002023-01-175368Budget
3006812222.262024-08-1853612Actual
809818982.002022-12-205364Actual
34192200.002022-08-195363Budget
130535700.002023-04-195366Budget
1338221800.002023-04-195368Budget
204312619.962023-11-1953611Actual
40763343.002022-08-195366Actual
309226900.002022-07-205367Budget
21551215.662023-12-2053612Actual
29948681.622024-08-1853611Actual
279985133.002024-07-195363Actual
1494417426.002023-06-195366Actual
3090015752.892024-09-185368Actual
982229800.002023-01-175367Budget
3760530461.002025-03-195367Actual
363638399.002025-02-175366Actual
1908259320.002023-10-195367Actual
295311400.002022-07-205366Budget
251539100.002024-04-185367Actual
334431324.192024-11-1853612Actual

Generated 2025-06-18 18:16:47.291 UTC