[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 512  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152310856.002024-10-165364Actual
2273711605.002024-02-155364Actual
189912707.002023-10-175366Actual
1338322999.992023-04-175368Actual
2956211004.002024-08-165366Actual
14445265.662023-05-1753612Actual
130545951.002023-04-175366Actual
101506400.002023-02-155363Budget
301864662.742024-08-1653613Actual
123934400.002023-04-175363Budget
327407768.002024-11-165365Actual
254745020.002024-04-1653611Actual
295311400.002022-07-185366Budget
200194418.002023-11-175366Actual
328011800.002022-07-185368Budget
87067500.002022-12-185367Budget
79121871.002022-12-185363Actual
318148888.002024-10-165366Actual
1206425500.002023-03-175367Budget
21551215.662023-12-1853612Actual
15422417.792023-06-1753612Actual
646223600.002022-10-175367Budget
304909785.002024-09-165365Actual
111264158.732023-02-155368Actual
112676600.002023-03-175363Budget
3760530461.002025-03-175367Actual
665011300.002022-10-175368Budget
2486335432.002024-04-165365Actual
123943655.002023-04-175363Actual
63249092.002022-10-175366Actual
1352030542.002023-05-175363Actual
29549955.002022-07-185366Actual
2113849585.002023-12-185367Actual
2075919407.002023-12-185364Actual
194033383.802023-10-1753611Actual
3140315658.002024-10-165363Actual
2811813451.002024-07-175364Actual
18490216.722023-09-1753612Actual
358628425.972025-01-1553613Actual
111273700.002023-02-155368Budget
337723354.002024-12-175364Actual
204312619.962023-11-1753611Actual
1515690807.322023-06-175368Actual
51994600.002022-09-175366Budget
42161200.002022-08-175367Budget
18367300.002022-06-175366Actual
2734838353.002024-06-165367Actual
19763700.002022-06-175367Budget
2125857902.162023-12-185368Actual

Generated 2025-06-16 19:01:26.968 UTC