[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 64  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3027716257.002024-09-095363Actual
122537002.732023-03-105368Actual
90337689.002023-01-085363Actual
2302718695.002024-02-085366Actual
2283022786.002024-02-085365Actual
25591131.612024-04-0953612Actual
348029990.002025-01-085363Actual
3140315658.002024-10-095363Actual
71172312.002022-11-105365Actual
224353523.172024-01-0853611Actual
11818400.002022-06-105363Budget
325273957.002024-11-095363Actual
354258451.242025-01-085368Actual
265454252.972024-05-0953611Actual
187013314.002023-10-105364Actual
512600.002022-05-105363Budget
87067500.002022-12-115367Budget
2622138508.002024-05-095367Actual
34192200.002022-08-105363Budget
345939193.482024-12-1053612Actual
338657653.002024-12-105365Actual
2583236360.002024-05-095364Actual
1798722465.002023-09-105366Actual
380442478.462025-03-1053612Actual
3078024114.002024-09-095367Actual
36085933.002022-08-105364Actual
522294.002022-05-105363Actual
381-561.002022-05-105365Actual
2977422062.102024-08-095368Actual
111264158.732023-02-085368Actual
646327438.002022-10-105367Actual
150516097.002022-06-105365Actual
2821032384.002024-07-105365Actual
311944720.002024-09-0953612Actual
67925956.002022-11-105363Actual
92204128.002023-01-085364Actual
92194100.002023-01-085364Budget
21551215.662023-12-1153612Actual
108025544.002023-02-085366Actual
2383420400.002024-03-095365Actual
63249092.002022-10-105366Actual
200194418.002023-11-105366Actual
234406516.842024-02-0853611Actual
3875539431.002025-04-105367Actual
1613630857.722023-07-115368Actual
309316834.002022-07-115367Actual
173692128.462023-08-1053611Actual
2862026160.662024-07-105368Actual

Generated 2025-06-09 05:22:18.843 UTC