[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 384  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766948148.462024-06-1453611Actual
183510200.002022-06-155366Budget
1879312651.002023-10-155365Actual
809717100.002022-12-165364Budget
19763700.002022-06-155367Budget
2725620467.002024-06-145366Actual
352134361.002025-01-135366Actual
21551215.662023-12-1653612Actual
36085933.002022-08-155364Actual
217616230.002024-01-135364Actual
291515819.002024-08-145363Actual
585411152.002022-10-155364Actual
1206524271.002023-03-155367Actual
2374129338.002024-03-145364Actual
1645583.742023-07-1653612Actual
37484800.002022-08-155365Budget
2185328151.002024-01-135365Actual
265454252.972024-05-1453611Actual
3792523443.752025-03-1553611Actual
67925956.002022-11-155363Actual
48688700.002022-09-155365Budget
196109802.002023-11-155363Actual
1159410600.002023-03-155365Budget
47284804.002022-09-155364Actual
345939193.482024-12-1553612Actual
380-250.002022-05-155365Budget
42161200.002022-08-155367Budget
139366489.002023-05-155366Actual
90337689.002023-01-135363Actual
533937540.002022-09-155367Actual
254745020.002024-04-1453611Actual
333233090.182024-11-1453611Actual
108015000.002023-02-135366Budget
13657900.002022-06-155364Budget
7585-1031.002022-11-155367Actual
1551335140.002023-07-165363Actual
1206425500.002023-03-155367Budget
1474622137.002023-06-155365Actual
66519419.442022-10-155368Actual
1000918309.002023-01-135368Actual
1769719775.002023-09-155364Actual
304909785.002024-09-145365Actual
157268256.002023-07-165365Actual
79121871.002022-12-165363Actual
1654512451.002023-08-155363Actual
3152310856.002024-10-145364Actual
341537033.002024-12-155367Actual
92194100.002023-01-135364Budget
3447317954.292024-12-1553611Actual
1159511152.002023-03-155365Actual
889417300.002022-12-165368Budget
3731512486.002025-03-155365Actual
257109592.002024-05-145363Actual
101496384.002023-02-135363Actual
665011300.002022-10-155368Budget
198214136.002023-11-155365Actual
24560232.682024-03-1453612Actual
125824647.002023-04-155364Actual
150415300.002022-06-155365Budget
112676600.002023-03-155363Budget
47274100.002022-09-155364Budget
261276158.002024-05-145366Actual
381-561.002022-05-155365Actual

Generated 2025-06-15 02:34:05.592 UTC