[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 896  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92204128.002023-01-125364Actual
306888356.002024-09-135366Actual
3140315658.002024-10-135363Actual
2125857902.162023-12-155368Actual
289413441.252024-07-1453612Actual
15422417.792023-06-1453612Actual
111264158.732023-02-125368Actual
114548841.002023-03-145364Actual
2444218090.462024-03-1353611Actual
853782.002022-05-145367Actual
122526000.002023-03-145368Budget
968512100.002023-01-125366Budget
2527312093.732024-04-135368Actual
533841300.002022-09-145367Budget
384658990.002025-04-145365Actual
10414205.702022-05-145368Actual
2063916540.002023-12-155363Actual
381-561.002022-05-145365Actual
2311915814.002024-02-125367Actual
292717902.002024-08-135364Actual
11825220.002022-06-145363Actual
127228100.002023-04-145365Budget
267565582.062024-05-1353613Actual
108025544.002023-02-125366Actual
361654721.002025-02-125365Actual
71172312.002022-11-145365Actual
239-1600.002022-05-145364Budget
337723354.002024-12-145364Actual
36075300.002022-08-145364Budget
1338221800.002023-04-145368Budget
150415300.002022-06-145365Budget
1192516300.002023-03-145366Budget
3887510754.312025-04-145368Actual
358628425.972025-01-1253613Actual
183510200.002022-06-145366Budget
1145310200.002023-03-145364Budget
220509066.002024-01-125366Actual
130535700.002023-04-145366Budget
3314925875.812024-11-135368Actual
288212598.682024-07-1453611Actual
304909785.002024-09-135365Actual
175777918.002023-09-145363Actual
196109802.002023-11-145363Actual
74466752.002022-11-145366Actual
130545951.002023-04-145366Actual
23039100.002022-07-155363Budget
552420900.002022-09-145368Budget
2734838353.002024-06-135367Actual
2905924347.322024-07-1453613Actual
856712400.002022-12-155366Budget
1704812080.002023-08-145367Actual
150516097.002022-06-145365Actual
79111600.002022-12-155363Budget
296546339.002024-08-135367Actual
14445265.662023-05-1453612Actual
632312700.002022-10-145366Budget
1159410600.002023-03-145365Budget

Generated 2025-06-13 20:45:15.215 UTC