[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 992  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10404800.002022-05-175368Budget
109417500.002023-02-155367Budget
552420900.002022-09-175368Budget
352134361.002025-01-155366Actual
1908259320.002023-10-175367Actual
3202512967.992024-10-165368Actual
3772428757.682025-03-175368Actual
333233090.182024-11-1653611Actual
217616230.002024-01-155364Actual
11818400.002022-06-175363Budget
1319433700.002023-04-175367Budget
90337689.002023-01-155363Actual
157268256.002023-07-185365Actual
2465115065.002024-04-165363Actual
309226900.002022-07-185367Budget
40763343.002022-08-175366Actual
3645524012.002025-02-155367Actual
13657900.002022-06-175364Budget
889417300.002022-12-185368Budget
646327438.002022-10-175367Actual
127228100.002023-04-175365Budget
19763700.002022-06-175367Budget
585311200.002022-10-175364Budget
1533010284.992023-06-1753611Actual
3657542491.272025-02-155368Actual
214592746.552023-12-1853611Actual
123934400.002023-04-175363Budget
7584-1400.002022-11-175367Budget
71172312.002022-11-175365Actual
200194418.002023-11-175366Actual
1192516300.002023-03-175366Budget
261276158.002024-05-165366Actual
512600.002022-05-175363Budget
108025544.002023-02-155366Actual
175777918.002023-09-175363Actual
19773910.002022-06-175367Actual
318148888.002024-10-165366Actual
112676600.002023-03-175363Budget
1403025900.002023-05-175367Actual
1858116432.002023-10-175363Actual
21551215.662023-12-1853612Actual
52005391.002022-09-175366Actual
56652100.002022-10-175363Budget
3152310856.002024-10-165364Actual
982229800.002023-01-155367Budget
111264158.732023-02-155368Actual

Generated 2025-06-16 09:13:26.992 UTC