[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 480  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192516300.002023-03-155366Budget
123943655.002023-04-155363Actual
2252653.952024-01-1353612Actual
90337689.002023-01-135363Actual
1319529347.002023-04-155367Actual
2746831738.042024-06-145368Actual
1159410600.002023-03-155365Budget
853782.002022-05-155367Actual
2125857902.162023-12-165368Actual
325273957.002024-11-145363Actual
127236747.002023-04-155365Actual
7123759.002022-05-155366Actual
71172312.002022-11-155365Actual
2214212656.002024-01-135367Actual
279063313.592024-06-1453613Actual
390769169.022025-04-1553611Actual
2506116119.002024-04-145366Actual
3314925875.812024-11-145368Actual
1403025900.002023-05-155367Actual
2374129338.002024-03-145364Actual
40754700.002022-08-155366Budget
37495610.002022-08-155365Actual
2311915814.002024-02-135367Actual
371027647.002025-03-155363Actual
2273711605.002024-02-135364Actual
1807842955.002023-09-155367Actual
114548841.002023-03-155364Actual
224353523.172024-01-1353611Actual
2862026160.662024-07-155368Actual
200194418.002023-11-155366Actual
968512100.002023-01-135366Budget
1798722465.002023-09-155366Actual
380442478.462025-03-1553612Actual
335612667.972024-11-1453613Actual
92204128.002023-01-135364Actual
47274100.002022-09-155364Budget
697710700.002022-11-155364Budget
968610062.002023-01-135366Actual
13667866.002022-06-155364Actual
3006812222.262024-08-1453612Actual
56661987.002022-10-155363Actual
150516097.002022-06-155365Actual
1338221800.002023-04-155368Budget
1515690807.322023-06-155368Actual
3645524012.002025-02-135367Actual
330309622.002024-11-145367Actual
1601645006.002023-07-165367Actual
48688700.002022-09-155365Budget

Generated 2025-06-14 19:57:13.108 UTC