[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 224  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
697710700.002022-11-145364Budget
823622100.002022-12-155365Budget
1338221800.002023-04-145368Budget
109417500.002023-02-125367Budget
59937264.002022-10-145365Actual
1319433700.002023-04-145367Budget
330309622.002024-11-135367Actual
197296953.002023-11-145364Actual
2977422062.102024-08-135368Actual
7585-1031.002022-11-145367Actual
48688700.002022-09-145365Budget
1465440959.002023-06-145364Actual
295311400.002022-07-155366Budget
337723354.002024-12-145364Actual
74457800.002022-11-145366Budget
3202512967.992024-10-135368Actual
982229800.002023-01-125367Budget
2374129338.002024-03-135364Actual
74466752.002022-11-145366Actual
127236747.002023-04-145365Actual
3931414620.822025-04-1453613Actual
2486335432.002024-04-135365Actual
2465115065.002024-04-135363Actual
266387501.962024-05-1353612Actual
23531111.402024-02-1253612Actual
1654512451.002023-08-145363Actual
1338322999.992023-04-145368Actual
3887510754.312025-04-145368Actual
111273700.002023-02-125368Budget
1206425500.002023-03-145367Budget
63249092.002022-10-145366Actual
777117908.992022-11-145368Actual
194033383.802023-10-1453611Actual
1494417426.002023-06-145366Actual
646223600.002022-10-145367Budget
71162400.002022-11-145365Budget
2622138508.002024-05-135367Actual
809818982.002022-12-155364Actual
856811240.002022-12-155366Actual
234406516.842024-02-1253611Actual
2746831738.042024-06-135368Actual
1206524271.002023-03-145367Actual
2113849585.002023-12-155367Actual
903410800.002023-01-125363Budget
2261721701.002024-02-125363Actual
240-1126.002022-05-145364Actual
2592727042.002024-05-135365Actual

Generated 2025-06-13 12:06:23.133 UTC