[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 248  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29549955.002022-08-265366Actual
37484800.002022-09-255365Budget
150516097.002022-07-265365Actual
889417300.002023-01-265368Budget
3140315658.002024-11-245363Actual
354258451.242025-02-235368Actual
3792523443.752025-04-2553611Actual
224353523.172024-02-2353611Actual
552420900.002022-10-265368Budget
87076250.002023-01-265367Actual
2063916540.002024-01-265363Actual
1319433700.002023-05-265367Budget
533841300.002022-10-265367Budget
1319529347.002023-05-265367Actual
3006812222.262024-09-2453612Actual
200194418.002023-12-265366Actual
239-1600.002022-06-255364Budget
79121871.002023-01-265363Actual
1858116432.002023-11-255363Actual
139366489.002023-06-255366Actual
201116056.002023-12-265367Actual
1633718956.432023-08-2653611Actual
2323912030.092024-03-255368Actual
71172312.002022-12-265365Actual
2622138508.002024-06-245367Actual
1206425500.002023-04-255367Budget
352134361.002025-02-235366Actual
122537002.732023-04-255368Actual
1503632775.002023-07-265367Actual
267565582.062024-06-2453613Actual
585311200.002022-11-255364Budget
585411152.002022-11-255364Actual
36075300.002022-09-255364Budget
21551215.662024-01-2653612Actual
982321275.002023-02-235367Actual
40763343.002022-09-255366Actual
1704812080.002023-09-255367Actual
111264158.732023-03-265368Actual
47274100.002022-10-265364Budget
13667866.002022-07-265364Actual
125824647.002023-05-265364Actual

Generated 2025-07-25 07:28:18.921 UTC