[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 96  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903410800.002023-01-125363Budget
14445265.662023-05-1453612Actual
380442478.462025-03-1453612Actual
42171258.002022-08-145367Actual
74457800.002022-11-145366Budget
59937264.002022-10-145365Actual
2323912030.092024-02-125368Actual
156333930.002023-07-155364Actual
45412200.002022-09-145363Budget
7114100.002022-05-145366Budget
66519419.442022-10-145368Actual
3090015752.892024-09-135368Actual
24560232.682024-03-1353612Actual
304909785.002024-09-135365Actual
166654326.002023-08-145364Actual
2383420400.002024-03-135365Actual
112676600.002023-03-145363Budget
289413441.252024-07-1453612Actual
1654512451.002023-08-145363Actual
1192613549.002023-03-145366Actual
823622100.002022-12-155365Budget
125824647.002023-04-145364Actual
2444218090.462024-03-1353611Actual
198214136.002023-11-145365Actual
334431324.192024-11-1353612Actual
889417300.002022-12-155368Budget
19773910.002022-06-145367Actual
257109592.002024-05-135363Actual
382528151.002025-04-145363Actual
823719190.002022-12-155365Actual
21626900.002022-06-145368Budget
2302718695.002024-02-125366Actual
279985133.002024-07-145363Actual
40763343.002022-08-145366Actual
3875539431.002025-04-145367Actual
3039713431.002024-09-135364Actual
982229800.002023-01-125367Budget
56661987.002022-10-145363Actual
3427335086.582024-12-145368Actual
318148888.002024-10-135366Actual
777117908.992022-11-145368Actual
214592746.552023-12-1553611Actual
150516097.002022-06-145365Actual
101506400.002023-02-125363Budget
150415300.002022-06-145365Budget
2283022786.002024-02-125365Actual
371027647.002025-03-145363Actual
1879312651.002023-10-145365Actual
3152310856.002024-10-135364Actual
2811813451.002024-07-145364Actual
2125857902.162023-12-155368Actual
1533010284.992023-06-1453611Actual

Generated 2025-06-14 00:18:06.190 UTC