[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646223600.002022-10-085367Budget
1695610386.002023-08-085366Actual
1908259320.002023-10-085367Actual
3722226915.002025-03-085364Actual
903410800.002023-01-065363Budget
3264720742.002024-11-075364Actual
51994600.002022-09-085366Budget
56661987.002022-10-085363Actual
2085231424.002023-12-095365Actual
1533010284.992023-06-0853611Actual
330309622.002024-11-075367Actual
37484800.002022-08-085365Budget
101506400.002023-02-065363Budget
69789687.002022-11-085364Actual
338657653.002024-12-085365Actual
1920240120.012023-10-085368Actual
200194418.002023-11-085366Actual
856811240.002022-12-095366Actual
292717902.002024-08-075364Actual
123934400.002023-04-085363Budget
3447317954.292024-12-0853611Actual
56652100.002022-10-085363Budget
3202512967.992024-10-075368Actual
177896609.002023-09-085365Actual
2862026160.662024-07-085368Actual
348029990.002025-01-065363Actual
47274100.002022-09-085364Budget
261276158.002024-05-075366Actual
3161617756.002024-10-075365Actual
3751312663.002025-03-085366Actual
665011300.002022-10-085368Budget
40754700.002022-08-085366Budget
809818982.002022-12-095364Actual
29549955.002022-07-095366Actual
198214136.002023-11-085365Actual
1465440959.002023-06-085364Actual
173692128.462023-08-0853611Actual
20549762.482023-11-0853612Actual
1654512451.002023-08-085363Actual
159243147.002023-07-095366Actual
337723354.002024-12-085364Actual
357453410.402025-01-0653612Actual
7114100.002022-05-085366Budget
112684147.002023-03-085363Actual
112676600.002023-03-085363Budget
301864662.742024-08-0753613Actual
257109592.002024-05-075363Actual
289413441.252024-07-0853612Actual

Generated 2025-06-07 16:10:48.727 UTC