[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 48  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175777918.002023-09-115363Actual
3760530461.002025-03-115367Actual
1920240120.012023-10-115368Actual
1373644051.002023-05-115365Actual
7584-1400.002022-11-115367Budget
3078024114.002024-09-105367Actual
2374129338.002024-03-105364Actual
2725620467.002024-06-105366Actual
173692128.462023-08-1153611Actual
156333930.002023-07-125364Actual
3090015752.892024-09-105368Actual
1645583.742023-07-1253612Actual
1839810896.712023-09-1153611Actual
522294.002022-05-115363Actual
585311200.002022-10-115364Budget
45412200.002022-09-115363Budget
585411152.002022-10-115364Actual
34192200.002022-08-115363Budget
306888356.002024-09-105366Actual
2905924347.322024-07-1153613Actual
127228100.002023-04-115365Budget
2075919407.002023-12-125364Actual
328111236.142022-07-125368Actual
112676600.002023-03-115363Budget
18490216.722023-09-1153612Actual
40763343.002022-08-115366Actual
48688700.002022-09-115365Budget
3875539431.002025-04-115367Actual
370114957.482025-02-0953613Actual
7123759.002022-05-115366Actual
809717100.002022-12-125364Budget
327407768.002024-11-105365Actual
29549955.002022-07-125366Actual
101496384.002023-02-095363Actual
112684147.002023-03-115363Actual
3645524012.002025-02-095367Actual
2273711605.002024-02-095364Actual
7114100.002022-05-115366Budget
3427335086.582024-12-115368Actual
67916600.002022-11-115363Budget
183510200.002022-06-115366Budget
2850030239.002024-07-115367Actual
809818982.002022-12-125364Actual
1206425500.002023-03-115367Budget
63249092.002022-10-115366Actual

Generated 2025-06-10 12:35:06.183 UTC