[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 512  >   

66 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2311915814.002024-02-085367Actual
150516097.002022-06-105365Actual
74457800.002022-11-105366Budget
177896609.002023-09-105365Actual
71162400.002022-11-105365Budget
3090015752.892024-09-095368Actual
2261721701.002024-02-085363Actual
2506116119.002024-04-095366Actual
2185328151.002024-01-085365Actual
1000819200.002023-01-085368Budget
51994600.002022-09-105366Budget
1908259320.002023-10-105367Actual
809818982.002022-12-115364Actual
19763700.002022-06-105367Budget
1474622137.002023-06-105365Actual
2725620467.002024-06-095366Actual
2977422062.102024-08-095368Actual
390769169.022025-04-1053611Actual
380442478.462025-03-1053612Actual
3243522724.482024-10-0953613Actual
224353523.172024-01-0853611Actual
2063916540.002023-12-115363Actual
279063313.592024-06-0953613Actual
334431324.192024-11-0953612Actual
87067500.002022-12-115367Budget
45412200.002022-09-105363Budget
8521100.002022-05-105367Budget
391965221.072025-04-1053612Actual
1704812080.002023-08-105367Actual
982229800.002023-01-085367Budget
112684147.002023-03-105363Actual
533841300.002022-09-105367Budget
21626900.002022-06-105368Budget
63249092.002022-10-105366Actual
359542569.002025-02-085363Actual
198214136.002023-11-105365Actual
370114957.482025-02-0853613Actual
37484800.002022-08-105365Budget
21551215.662023-12-1153612Actual
1879312651.002023-10-105365Actual
646327438.002022-10-105367Actual
1159410600.002023-03-105365Budget
265454252.972024-05-0953611Actual
3039713431.002024-09-095364Actual
968610062.002023-01-085366Actual
1645583.742023-07-1153612Actual
2214212656.002024-01-085367Actual
2302718695.002024-02-085366Actual
1494417426.002023-06-105366Actual
3645524012.002025-02-085367Actual
125814600.002023-04-105364Budget
1515690807.322023-06-105368Actual
2252653.952024-01-0853612Actual
1319529347.002023-04-105367Actual
1633718956.432023-07-1153611Actual
309226900.002022-07-115367Budget
533937540.002022-09-105367Actual
383725325.002025-04-105364Actual
3365212060.002024-12-105363Actual
34202588.002022-08-105363Actual
284088295.002024-07-105366Actual
2444218090.462024-03-0953611Actual
3731512486.002025-03-105365Actual
1338221800.002023-04-105368Budget
2811813451.002024-07-105364Actual
36075300.002022-08-105364Budget

Generated 2025-06-09 14:36:36.777 UTC