[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7114100.002022-05-175366Budget
1858116432.002023-10-175363Actual
585411152.002022-10-175364Actual
823719190.002022-12-185365Actual
240-1126.002022-05-175364Actual
341537033.002024-12-175367Actual
157268256.002023-07-185365Actual
3657542491.272025-02-155368Actual
71162400.002022-11-175365Budget
2113849585.002023-12-185367Actual
334431324.192024-11-1653612Actual
1908259320.002023-10-175367Actual
150516097.002022-06-175365Actual
345939193.482024-12-1753612Actual
11825220.002022-06-175363Actual
1645583.742023-07-1853612Actual
21626900.002022-06-175368Budget
34192200.002022-08-175363Budget
309226900.002022-07-185367Budget
856712400.002022-12-185366Budget
23047954.002022-07-185363Actual
13667866.002022-06-175364Actual
101496384.002023-02-155363Actual
29549955.002022-07-185366Actual
79121871.002022-12-185363Actual
197296953.002023-11-175364Actual
108015000.002023-02-155366Budget
3152310856.002024-10-165364Actual
217616230.002024-01-155364Actual
45422089.002022-09-175363Actual
11818400.002022-06-175363Budget
3161617756.002024-10-165365Actual
1807842955.002023-09-175367Actual
1415253033.892023-05-175368Actual
139366489.002023-05-175366Actual
201116056.002023-11-175367Actual
1000819200.002023-01-155368Budget
130535700.002023-04-175366Budget
59937264.002022-10-175365Actual
101506400.002023-02-155363Budget
3447317954.292024-12-1753611Actual
3365212060.002024-12-175363Actual
3243522724.482024-10-1653613Actual
14445265.662023-05-1753612Actual
234406516.842024-02-1553611Actual
2977422062.102024-08-165368Actual
329382709.002024-11-165366Actual
391965221.072025-04-1753612Actual
1352030542.002023-05-175363Actual
47274100.002022-09-175364Budget
37495610.002022-08-175365Actual
982229800.002023-01-155367Budget
1338221800.002023-04-175368Budget
325273957.002024-11-165363Actual
21635772.402022-06-175368Actual
71172312.002022-11-175365Actual

Generated 2025-06-16 18:44:02.807 UTC