[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 240  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333233090.182024-11-1553611Actual
632312700.002022-10-165366Budget
10404800.002022-05-165368Budget
1645583.742023-07-1753612Actual
90337689.002023-01-145363Actual
2085231424.002023-12-175365Actual
903410800.002023-01-145363Budget
1145310200.002023-03-165364Budget
3152310856.002024-10-155364Actual
42171258.002022-08-165367Actual
1908259320.002023-10-165367Actual
3140315658.002024-10-155363Actual
112676600.002023-03-165363Budget
2766948148.462024-06-1553611Actual
1879312651.002023-10-165365Actual
3931414620.822025-04-1653613Actual
36075300.002022-08-165364Budget
777117908.992022-11-165368Actual
196109802.002023-11-165363Actual
7123759.002022-05-165366Actual
48688700.002022-09-165365Budget
47284804.002022-09-165364Actual
18367300.002022-06-165366Actual
390769169.022025-04-1653611Actual
1338322999.992023-04-165368Actual
36085933.002022-08-165364Actual
309316834.002022-07-175367Actual
1319433700.002023-04-165367Budget
220509066.002024-01-145366Actual
127228100.002023-04-165365Budget
2583236360.002024-05-155364Actual
183510200.002022-06-165366Budget
823719190.002022-12-175365Actual
2465115065.002024-04-155363Actual
15422417.792023-06-1653612Actual
1704812080.002023-08-165367Actual
150516097.002022-06-165365Actual
2323912030.092024-02-145368Actual
23531111.402024-02-1453612Actual
101506400.002023-02-145363Budget
3887510754.312025-04-165368Actual
304909785.002024-09-155365Actual
267565582.062024-05-1553613Actual
1206425500.002023-03-165367Budget
240-1126.002022-05-165364Actual
1352030542.002023-05-165363Actual
2075919407.002023-12-175364Actual
552420900.002022-09-165368Budget
368948265.812025-02-1453612Actual
2725620467.002024-06-155366Actual
3760530461.002025-03-165367Actual

Generated 2025-06-16 01:01:23.712 UTC