[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 96  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10414205.702022-05-085368Actual
347114850.472024-12-0853613Actual
2283022786.002024-02-065365Actual
175777918.002023-09-085363Actual
2302718695.002024-02-065366Actual
368948265.812025-02-0653612Actual
3264720742.002024-11-075364Actual
217616230.002024-01-065364Actual
201116056.002023-11-085367Actual
2622138508.002024-05-075367Actual
311944720.002024-09-0753612Actual
36085933.002022-08-085364Actual
74466752.002022-11-085366Actual
45412200.002022-09-085363Budget
123934400.002023-04-085363Budget
125824647.002023-04-085364Actual
3314925875.812024-11-075368Actual
42171258.002022-08-085367Actual
2486335432.002024-04-075365Actual
1000819200.002023-01-065368Budget
329382709.002024-11-075366Actual
391965221.072025-04-0853612Actual
189912707.002023-10-085366Actual
194033383.802023-10-0853611Actual
2746831738.042024-06-075368Actual
293642672.002024-08-075365Actual
48688700.002022-09-085365Budget
3530520542.002025-01-065367Actual
257109592.002024-05-075363Actual
330309622.002024-11-075367Actual
1403025900.002023-05-085367Actual
130535700.002023-04-085366Budget
10404800.002022-05-085368Budget
383725325.002025-04-085364Actual
1192516300.002023-03-085366Budget
646327438.002022-10-085367Actual
29549955.002022-07-095366Actual
361654721.002025-02-065365Actual
268484193.002024-06-075363Actual
234406516.842024-02-0653611Actual
304909785.002024-09-075365Actual
3039713431.002024-09-075364Actual
1654512451.002023-08-085363Actual
1533010284.992023-06-0853611Actual
2125857902.162023-12-095368Actual
261276158.002024-05-075366Actual
371027647.002025-03-085363Actual
1159511152.002023-03-085365Actual
19773910.002022-06-085367Actual
809818982.002022-12-095364Actual
20549762.482023-11-0853612Actual
67916600.002022-11-085363Budget
809717100.002022-12-095364Budget
197296953.002023-11-085364Actual
2506116119.002024-04-075366Actual
2725620467.002024-06-075366Actual
889520136.302022-12-095368Actual
122526000.002023-03-085368Budget
1000918309.002023-01-065368Actual
2075919407.002023-12-095364Actual
21635772.402022-06-085368Actual
823719190.002022-12-095365Actual
79111600.002022-12-095363Budget
889417300.002022-12-095368Budget
1319433700.002023-04-085367Budget
3657542491.272025-02-065368Actual
125814600.002023-04-085364Budget

Generated 2025-06-07 05:30:01.773 UTC