[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284088295.002024-07-105366Actual
45412200.002022-09-105363Budget
1159410600.002023-03-105365Budget
325273957.002024-11-095363Actual
173692128.462023-08-1053611Actual
982229800.002023-01-085367Budget
3090015752.892024-09-095368Actual
56652100.002022-10-105363Budget
306888356.002024-09-095366Actual
267565582.062024-05-0953613Actual
15422417.792023-06-1053612Actual
23047954.002022-07-115363Actual
92204128.002023-01-085364Actual
3365212060.002024-12-105363Actual
183510200.002022-06-105366Budget
2821032384.002024-07-105365Actual
112676600.002023-03-105363Budget
45422089.002022-09-105363Actual
304909785.002024-09-095365Actual
10404800.002022-05-105368Budget
296546339.002024-08-095367Actual
24560232.682024-03-0953612Actual
329382709.002024-11-095366Actual
3887510754.312025-04-105368Actual
2023121407.542023-11-105368Actual
265454252.972024-05-0953611Actual
2214212656.002024-01-085367Actual
2362134627.002024-03-095363Actual
111273700.002023-02-085368Budget
37495610.002022-08-105365Actual
968512100.002023-01-085366Budget
2725620467.002024-06-095366Actual
1533010284.992023-06-1053611Actual
1206425500.002023-03-105367Budget
111264158.732023-02-085368Actual
646223600.002022-10-105367Budget
1515690807.322023-06-105368Actual
198214136.002023-11-105365Actual
348029990.002025-01-085363Actual
338657653.002024-12-105365Actual
74457800.002022-11-105366Budget
13657900.002022-06-105364Budget
21551215.662023-12-1153612Actual
1000918309.002023-01-085368Actual
381-561.002022-05-105365Actual
328011800.002022-07-115368Budget
23039100.002022-07-115363Budget
101496384.002023-02-085363Actual

Generated 2025-06-09 06:41:31.360 UTC