[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2261721701.002024-02-255363Actual
139366489.002023-05-275366Actual
2583236360.002024-05-265364Actual
1319529347.002023-04-275367Actual
10404800.002022-05-275368Budget
328111236.142022-07-285368Actual
279063313.592024-06-2653613Actual
196109802.002023-11-275363Actual
159243147.002023-07-285366Actual
390769169.022025-04-2753611Actual
982321275.002023-01-255367Actual
3161617756.002024-10-265365Actual
1601645006.002023-07-285367Actual
79111600.002022-12-285363Budget
29948681.622024-08-2653611Actual
21635772.402022-06-275368Actual
20549762.482023-11-2753612Actual
2283022786.002024-02-255365Actual
157268256.002023-07-285365Actual
79121871.002022-12-285363Actual
853782.002022-05-275367Actual
198214136.002023-11-275365Actual
23047954.002022-07-285363Actual
114548841.002023-03-275364Actual
382528151.002025-04-275363Actual
345939193.482024-12-2753612Actual
111273700.002023-02-255368Budget
59928000.002022-10-275365Budget
381-561.002022-05-275365Actual
87076250.002022-12-285367Actual
21626900.002022-06-275368Budget
101496384.002023-02-255363Actual
1551335140.002023-07-285363Actual
856811240.002022-12-285366Actual
856712400.002022-12-285366Budget
384658990.002025-04-275365Actual
1769719775.002023-09-275364Actual
224353523.172024-01-2553611Actual
1704812080.002023-08-275367Actual
109406857.002023-02-255367Actual
585311200.002022-10-275364Budget
112676600.002023-03-275363Budget
354258451.242025-01-255368Actual
1192516300.002023-03-275366Budget
127228100.002023-04-275365Budget
1920240120.012023-10-275368Actual

Generated 2025-06-26 19:12:15.315 UTC