[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 120  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204312619.962023-11-1653611Actual
189912707.002023-10-165366Actual
3447317954.292024-12-1653611Actual
359542569.002025-02-145363Actual
358628425.972025-01-1453613Actual
257109592.002024-05-155363Actual
37495610.002022-08-165365Actual
101506400.002023-02-145363Budget
2444218090.462024-03-1553611Actual
92194100.002023-01-145364Budget
968610062.002023-01-145366Actual
130545951.002023-04-165366Actual
341537033.002024-12-165367Actual
13667866.002022-06-165364Actual
552420900.002022-09-165368Budget
381624896.082025-03-1653613Actual
2725620467.002024-06-155366Actual
92204128.002023-01-145364Actual
3792523443.752025-03-1653611Actual
18367300.002022-06-165366Actual
2185328151.002024-01-145365Actual
3314925875.812024-11-155368Actual
3887510754.312025-04-165368Actual
533937540.002022-09-165367Actual
512600.002022-05-165363Budget
352134361.002025-01-145366Actual
10414205.702022-05-165368Actual
123934400.002023-04-165363Budget
809818982.002022-12-175364Actual
311944720.002024-09-1553612Actual
67916600.002022-11-165363Budget
67925956.002022-11-165363Actual
157268256.002023-07-175365Actual
150415300.002022-06-165365Budget
7584-1400.002022-11-165367Budget
2261721701.002024-02-145363Actual
1206425500.002023-03-165367Budget
214592746.552023-12-1753611Actual
552520901.472022-09-165368Actual
1338322999.992023-04-165368Actual
175777918.002023-09-165363Actual
71162400.002022-11-165365Budget
109406857.002023-02-145367Actual
380-250.002022-05-165365Budget
197296953.002023-11-165364Actual
288212598.682024-07-1653611Actual
3492214547.002025-01-145364Actual
1503632775.002023-06-165367Actual
777018800.002022-11-165368Budget
2811813451.002024-07-165364Actual
2085231424.002023-12-175365Actual

Generated 2025-06-15 11:46:21.879 UTC