[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 56  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047954.002022-07-205363Actual
266387501.962024-05-1853612Actual
853782.002022-05-195367Actual
2592727042.002024-05-185365Actual
3243522724.482024-10-1853613Actual
87067500.002022-12-205367Budget
328011800.002022-07-205368Budget
18490216.722023-09-1953612Actual
777018800.002022-11-195368Budget
240-1126.002022-05-195364Actual
1908259320.002023-10-195367Actual
380442478.462025-03-1953612Actual
112684147.002023-03-195363Actual
8521100.002022-05-195367Budget
21635772.402022-06-195368Actual
48699628.002022-09-195365Actual
2634313971.042024-05-185368Actual
646223600.002022-10-195367Budget
2734838353.002024-06-185367Actual
114548841.002023-03-195364Actual
347114850.472024-12-1953613Actual
777117908.992022-11-195368Actual
1206524271.002023-03-195367Actual
92194100.002023-01-175364Budget
7585-1031.002022-11-195367Actual
48688700.002022-09-195365Budget
301864662.742024-08-1853613Actual
293642672.002024-08-185365Actual
2214212656.002024-01-175367Actual
2465115065.002024-04-185363Actual
370114957.482025-02-1753613Actual
371027647.002025-03-195363Actual
130545951.002023-04-195366Actual
889520136.302022-12-205368Actual
856712400.002022-12-205366Budget
139366489.002023-05-195366Actual
196109802.002023-11-195363Actual
67925956.002022-11-195363Actual
3427335086.582024-12-195368Actual
125824647.002023-04-195364Actual
214592746.552023-12-2053611Actual
3161617756.002024-10-185365Actual
318148888.002024-10-185366Actual
37495610.002022-08-195365Actual
354258451.242025-01-175368Actual
108015000.002023-02-175366Budget
2905924347.322024-07-1953613Actual
3264720742.002024-11-185364Actual
7123759.002022-05-195366Actual
968512100.002023-01-175366Budget
352134361.002025-01-175366Actual

Generated 2025-06-18 11:50:57.465 UTC