[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 448  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856811240.002022-12-175366Actual
386635594.002025-04-165366Actual
1645583.742023-07-1753612Actual
2592727042.002024-05-155365Actual
318148888.002024-10-155366Actual
2862026160.662024-07-165368Actual
240-1126.002022-05-165364Actual
1000918309.002023-01-145368Actual
1319433700.002023-04-165367Budget
1415253033.892023-05-165368Actual
66519419.442022-10-165368Actual
261276158.002024-05-155366Actual
13667866.002022-06-165364Actual
56661987.002022-10-165363Actual
309226900.002022-07-175367Budget
159243147.002023-07-175366Actual
3645524012.002025-02-145367Actual
2725620467.002024-06-155366Actual
311944720.002024-09-1553612Actual
42171258.002022-08-165367Actual
1403025900.002023-05-165367Actual
382528151.002025-04-165363Actual
42161200.002022-08-165367Budget
204312619.962023-11-1653611Actual
21635772.402022-06-165368Actual
1159511152.002023-03-165365Actual
1533010284.992023-06-1653611Actual
2374129338.002024-03-155364Actual
114548841.002023-03-165364Actual
2085231424.002023-12-175365Actual
2252653.952024-01-1453612Actual
279063313.592024-06-1553613Actual
108015000.002023-02-145366Budget
189912707.002023-10-165366Actual
1769719775.002023-09-165364Actual
3131213090.972024-09-1553613Actual
3107424657.602024-09-1553611Actual
1654512451.002023-08-165363Actual
3039713431.002024-09-155364Actual
239-1600.002022-05-165364Budget
334431324.192024-11-1553612Actual
1192613549.002023-03-165366Actual
112676600.002023-03-165363Budget
3792523443.752025-03-1653611Actual
1338221800.002023-04-165368Budget
2527312093.732024-04-155368Actual
1338322999.992023-04-165368Actual
87076250.002022-12-175367Actual
109406857.002023-02-145367Actual

Generated 2025-06-15 03:39:20.968 UTC