[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 384  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318148888.002024-10-075366Actual
889520136.302022-12-095368Actual
18490216.722023-09-0853612Actual
363638399.002025-02-065366Actual
348029990.002025-01-065363Actual
48699628.002022-09-085365Actual
109406857.002023-02-065367Actual
386635594.002025-04-085366Actual
1000819200.002023-01-065368Budget
328011800.002022-07-095368Budget
306888356.002024-09-075366Actual
3875539431.002025-04-085367Actual
52005391.002022-09-085366Actual
59928000.002022-10-085365Budget
111264158.732023-02-065368Actual
175777918.002023-09-085363Actual
1675830109.002023-08-085365Actual
3931414620.822025-04-0853613Actual
341537033.002024-12-085367Actual
257109592.002024-05-075363Actual
23039100.002022-07-095363Budget
390769169.022025-04-0853611Actual
47284804.002022-09-085364Actual
982229800.002023-01-065367Budget
2506116119.002024-04-075366Actual
327407768.002024-11-075365Actual
183510200.002022-06-085366Budget
1839810896.712023-09-0853611Actual
36085933.002022-08-085364Actual
823622100.002022-12-095365Budget
3887510754.312025-04-085368Actual
239-1600.002022-05-085364Budget
29549955.002022-07-095366Actual
632312700.002022-10-085366Budget
968610062.002023-01-065366Actual
25591131.612024-04-0753612Actual
122537002.732023-03-085368Actual
217616230.002024-01-065364Actual
1633718956.432023-07-0953611Actual
1319529347.002023-04-085367Actual
2125857902.162023-12-095368Actual
1159511152.002023-03-085365Actual
354258451.242025-01-065368Actual
2956211004.002024-08-075366Actual
156333930.002023-07-095364Actual
79111600.002022-12-095363Budget
47274100.002022-09-085364Budget
56661987.002022-10-085363Actual
3772428757.682025-03-085368Actual
2465115065.002024-04-075363Actual
1192613549.002023-03-085366Actual
214592746.552023-12-0953611Actual
122526000.002023-03-085368Budget
1373644051.002023-05-085365Actual
125814600.002023-04-085364Budget
3131213090.972024-09-0753613Actual
3492214547.002025-01-065364Actual
1769719775.002023-09-085364Actual
13657900.002022-06-085364Budget
3039713431.002024-09-075364Actual
234406516.842024-02-0653611Actual
42171258.002022-08-085367Actual
159243147.002023-07-095366Actual
24560232.682024-03-0753612Actual
114548841.002023-03-085364Actual

Generated 2025-06-07 14:19:27.019 UTC