[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 192  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391965221.072025-04-1453612Actual
350158999.002025-01-125365Actual
552520901.472022-09-145368Actual
175777918.002023-09-145363Actual
108015000.002023-02-125366Budget
2085231424.002023-12-155365Actual
1338322999.992023-04-145368Actual
200194418.002023-11-145366Actual
293642672.002024-08-135365Actual
47274100.002022-09-145364Budget
2862026160.662024-07-145368Actual
359542569.002025-02-125363Actual
335612667.972024-11-1353613Actual
34202588.002022-08-145363Actual
304909785.002024-09-135365Actual
853782.002022-05-145367Actual
1465440959.002023-06-145364Actual
19763700.002022-06-145367Budget
646223600.002022-10-145367Budget
2486335432.002024-04-135365Actual
352134361.002025-01-125366Actual
1695610386.002023-08-145366Actual
196109802.002023-11-145363Actual
368948265.812025-02-1253612Actual
66519419.442022-10-145368Actual
48688700.002022-09-145365Budget
108025544.002023-02-125366Actual
284088295.002024-07-145366Actual
111273700.002023-02-125368Budget
67925956.002022-11-145363Actual
2374129338.002024-03-135364Actual
361654721.002025-02-125365Actual
3875539431.002025-04-145367Actual
3161617756.002024-10-135365Actual
123943655.002023-04-145363Actual
217616230.002024-01-125364Actual
856712400.002022-12-155366Budget
3152310856.002024-10-135364Actual
197296953.002023-11-145364Actual
2023121407.542023-11-145368Actual
8521100.002022-05-145367Budget
1533010284.992023-06-1453611Actual
386635594.002025-04-145366Actual
856811240.002022-12-155366Actual
157268256.002023-07-155365Actual
982321275.002023-01-125367Actual
381-561.002022-05-145365Actual
968610062.002023-01-125366Actual
1192613549.002023-03-145366Actual
1000918309.002023-01-125368Actual

Generated 2025-06-13 19:00:32.772 UTC