[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 64  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818400.002022-06-155363Budget
45412200.002022-09-155363Budget
157268256.002023-07-165365Actual
23047954.002022-07-165363Actual
220509066.002024-01-135366Actual
3202512967.992024-10-145368Actual
2956211004.002024-08-145366Actual
809717100.002022-12-165364Budget
18490216.722023-09-1553612Actual
240-1126.002022-05-155364Actual
2261721701.002024-02-135363Actual
809818982.002022-12-165364Actual
21551215.662023-12-1653612Actual
251539100.002024-04-145367Actual
1338322999.992023-04-155368Actual
194033383.802023-10-1553611Actual
51994600.002022-09-155366Budget
40763343.002022-08-155366Actual
853782.002022-05-155367Actual
173692128.462023-08-1553611Actual
112684147.002023-03-155363Actual
1879312651.002023-10-155365Actual
34202588.002022-08-155363Actual
697710700.002022-11-155364Budget
1000918309.002023-01-135368Actual
1551335140.002023-07-165363Actual
382528151.002025-04-155363Actual
11825220.002022-06-155363Actual
1494417426.002023-06-155366Actual
552420900.002022-09-155368Budget
125824647.002023-04-155364Actual
268484193.002024-06-145363Actual
1192613549.002023-03-155366Actual
2821032384.002024-07-155365Actual
350158999.002025-01-135365Actual
123934400.002023-04-155363Budget
187013314.002023-10-155364Actual
2383420400.002024-03-145365Actual
3492214547.002025-01-135364Actual
348029990.002025-01-135363Actual
358628425.972025-01-1353613Actual
380442478.462025-03-1553612Actual
224353523.172024-01-1353611Actual
3792523443.752025-03-1553611Actual

Generated 2025-06-14 05:14:10.732 UTC