[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 480  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1798722465.002023-09-185366Actual
2905924347.322024-07-1853613Actual
3875539431.002025-04-185367Actual
1465440959.002023-06-185364Actual
371027647.002025-03-185363Actual
111264158.732023-02-165368Actual
2506116119.002024-04-175366Actual
45412200.002022-09-185363Budget
1551335140.002023-07-195363Actual
3751312663.002025-03-185366Actual
23047954.002022-07-195363Actual
3090015752.892024-09-175368Actual
18490216.722023-09-1853612Actual
348029990.002025-01-165363Actual
809717100.002022-12-195364Budget
1206425500.002023-03-185367Budget
646327438.002022-10-185367Actual
968610062.002023-01-165366Actual
187013314.002023-10-185364Actual
194033383.802023-10-1853611Actual
45422089.002022-09-185363Actual
1338322999.992023-04-185368Actual
59928000.002022-10-185365Budget
853782.002022-05-185367Actual
1192613549.002023-03-185366Actual
29948681.622024-08-1753611Actual
823622100.002022-12-195365Budget
261276158.002024-05-175366Actual
522294.002022-05-185363Actual
856712400.002022-12-195366Budget
71162400.002022-11-185365Budget
2113849585.002023-12-195367Actual
334431324.192024-11-1753612Actual
101506400.002023-02-165363Budget
63249092.002022-10-185366Actual
112676600.002023-03-185363Budget
1807842955.002023-09-185367Actual
296546339.002024-08-175367Actual
3039713431.002024-09-175364Actual
889417300.002022-12-195368Budget
2465115065.002024-04-175363Actual
1494417426.002023-06-185366Actual
2125857902.162023-12-195368Actual
14445265.662023-05-1853612Actual
370114957.482025-02-1653613Actual
123934400.002023-04-185363Budget
224353523.172024-01-1653611Actual
21626900.002022-06-185368Budget
1675830109.002023-08-185365Actual
34202588.002022-08-185363Actual
2634313971.042024-05-175368Actual
3657542491.272025-02-165368Actual
111273700.002023-02-165368Budget
15422417.792023-06-1853612Actual
1000819200.002023-01-165368Budget
7584-1400.002022-11-185367Budget
2063916540.002023-12-195363Actual
352134361.002025-01-165366Actual
8521100.002022-05-185367Budget
42171258.002022-08-185367Actual
777018800.002022-11-185368Budget
2766948148.462024-06-1753611Actual
982229800.002023-01-165367Budget
87076250.002022-12-195367Actual
265454252.972024-05-1753611Actual
1645583.742023-07-1953612Actual
380-250.002022-05-185365Budget

Generated 2025-06-17 04:44:23.298 UTC