[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 112  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177896609.002023-09-145365Actual
289413441.252024-07-1453612Actual
251539100.002024-04-135367Actual
8521100.002022-05-145367Budget
968610062.002023-01-125366Actual
23531111.402024-02-1253612Actual
2527312093.732024-04-135368Actual
311944720.002024-09-1353612Actual
301864662.742024-08-1353613Actual
156333930.002023-07-155364Actual
267565582.062024-05-1353613Actual
3202512967.992024-10-135368Actual
224353523.172024-01-1253611Actual
150516097.002022-06-145365Actual
328011800.002022-07-155368Budget
56652100.002022-10-145363Budget
48688700.002022-09-145365Budget
101496384.002023-02-125363Actual
23047954.002022-07-155363Actual
2734838353.002024-06-135367Actual
13667866.002022-06-145364Actual
71172312.002022-11-145365Actual
823622100.002022-12-155365Budget
268484193.002024-06-135363Actual
23039100.002022-07-155363Budget
139366489.002023-05-145366Actual
79111600.002022-12-155363Budget
2486335432.002024-04-135365Actual
335612667.972024-11-1353613Actual
585411152.002022-10-145364Actual
1192613549.002023-03-145366Actual
90337689.002023-01-125363Actual
10414205.702022-05-145368Actual
196109802.002023-11-145363Actual
112676600.002023-03-145363Budget
265454252.972024-05-1353611Actual
18490216.722023-09-1453612Actual
327407768.002024-11-135365Actual
2506116119.002024-04-135366Actual
309226900.002022-07-155367Budget
3264720742.002024-11-135364Actual
982321275.002023-01-125367Actual
123934400.002023-04-145363Budget
348029990.002025-01-125363Actual
200194418.002023-11-145366Actual
3657542491.272025-02-125368Actual
3760530461.002025-03-145367Actual
333233090.182024-11-1353611Actual
125824647.002023-04-145364Actual
1601645006.002023-07-155367Actual

Generated 2025-06-13 09:17:24.200 UTC